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Michael Page · Standplaats: Amsterdam · 7 januari 2020

Hands-on designing, implementing and testing IT SOX and Internal Control for MUFG.

Description

Bachelor's degree

Professional qualification like CISA, CISM

The candidate should ideally have 3-4 years of experience working in bank or one of the Big 4 firms and conducting IT internal audits or IT SOX reviews of the banking industry.

The candidate should have a strong background of risk and business controls.

Experience of IT General Computer Controls (Change Management, Information Security and System Operations), Automated Controls and End
User Computing is necessary.

Knowledge of corporate and investment banking products would be an added advantage.

The candidate should have a good knowledge of User Access Management, Privileged Management and have a basic/intermediate understanding of industry leading IT tools like ServiceNow, Hitachi ID, TripWire and CyberArk.

Excellent communication skills (verbal and written) with the ability to quickly build relationships at all levels of the organisation. Attention to detail is an important pre-requisite for this role.

The candidate should be a self-starter, highly motivated and willing to work as a team member.

Reporting to Vice President SOX & Controls in Amsterdam with dotted line responsibility to Head of SOX & Controls in London.

Travel:
Around 20-25%

Job Offer

Great remuneration package and secondary benefits.

Functie-eisen

Hands-on designing, implementing and testing IT SOX and Internal Control for MUFG. Bachelor's degree Professional qualification like CISA, CISM The candidate should ideally have 3-4 years of experience working in bank or one of the Big 4 firms and conducting IT internal audits or IT SOX reviews of the banking industry. The candidate should have a strong background of risk and business controls. Experience of IT General Computer Controls (Change Management, Information Security and System Operations), Automated Controls and End User Computing is necessary. Knowledge of corporate and investment banking products would be an added advantage. The candidate should have a good knowledge of User Access Management, Privileged Management and have a basic/intermediate understanding of industry leading IT tools like ServiceNow, Hitachi ID, TripWire and CyberArk. Excellent communication skills (verbal and written) with the ability to quickly build relationships at all levels of the organisation. Attention to detail is an important pre-requisite for this role. The candidate should be a self-starter, highly motivated and willing to work as a team member. Reporting to Vice President SOX & Controls in Amsterdam with dotted line responsibility to Head of SOX & Controls in London. Travel: Around 20-25%

Bedrijfsprofiel

MUFG

Meld Misbruik

Michael Page

Standplaats: Amsterdam

7 januari 2020

Vacature kenmerken


Functiegroep
Automatisering / Internet
Functie
IT SOX and Controls Specialist, AVP
Branche
Banken / Financiële dienstverlening
Dienstverband
Vast
Uren
32 - 40 uur per week
Salaris
€ 5.833 - € 6.667
Opleidingsniveau
HBO
Carriere
Ervaren
Werklocatie
Strawinskylaan, Amsterdam

Contact


Adres
Michael Page
World Trade Center Strawinskylaan 421 1077 XX Amsterdam;
Contactgegevens
Mustapha Bokhizzou
Tel: 31205789963

Software engineer Applicatiebeheerder Web Developer Systeembeheerder Full Stack Developer Software Developer PHP Developer Java Developer IT Manager Devops Engineer

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