Grafton Recruitment — Enniskillen
[...] with management to remedy internal control weaknesses identified, agreeing implementation dates and monitoring progress. the ideal candidate will have demonstrable knowledge and experience of: * cobit * it gcc * corporate governance * risk management * internal control evaluation, testing & reporting * cisa and/or qica qualified candidate with strong it audit experience. * prior experience within a manufacturing environment minimum requirements: * a recognised[...]
Job Type: Employee
16/06/2013 12:00 » Computerjobs » Fermanagh | Ulster
Grafton Recruitment — Enniskillen
[...] with management to remedy internal control weaknesses identified, agreeing implementation dates and monitoring progress. the ideal candidate will have demonstrable knowledge and experience of: * cobit * it gcc * corporate governance * risk management * internal control evaluation, testing & reporting * cisa and/or qica qualified candidate with strong it audit experience. * prior experience within a manufacturing environment minimum requirements: * a recognised[...]
Job Type: Employee
09/06/2013 08:00 » Computerjobs » Fermanagh | Ulster
ICDS Recruitment — Fermanagh
[...] senior management in reviewing and assessing key business process controls through computer audits in operational and financial divisions. the main duties will include: managing subsidiary / business process it audits, including planning, executing and reporting in accordance with the internal audit plan; full remit for the it audit plan across ireland, uk and europe developing practical recommendations with management to remedy internal control weaknesses identified[...]
Job Type: Employee / Full-time
06/06/2013 18:00 » IrishJobs » Ulster
Grafton Recruitment — Enniskillen
[...] with management to remedy internal control weaknesses identified, agreeing implementation dates and monitoring progress. the ideal candidate will have demonstrable knowledge and experience of: * cobit * it gcc * corporate governance * risk management * internal control evaluation, testing & reporting * cisa and/or qica qualified candidate with strong it audit experience. * prior experience within a manufacturing environment minimum requirements: * a recognised[...]
Job Type: Employee
04/06/2013 00:00 » Computerjobs » Fermanagh | Ulster