Nous sommes à la recherche d'une ou d'un analyste, contrôles internes pour contribuer à mettre en place les meilleures pratiques en matière de contrôle interne dans un contexte SOX et d'implantation de système ERP. Vous aurez l'occasion de
We are looking for an SAP IT SOX Specialist who will assist in the planning, execution and reporting of access-related IT General Controls across the organization. With relevant experience in execution of ITGC, the successful candidate[...]
Chez EY, vous aurez l'occasion de bâtir une carrière aussi unique que vous l'êtes. Et grâce au volet mondial, au soutien, à la culture inclusive et à la technologie, vous pourrez devenir la meilleure version de vous-mêmes. Nous comptons sur
Serves as the primary contact and liaison, and act as a subject matter expert for all Cybersecurity configuration related matters and questions. Implement and maintain configuration management processes and tools. Responsible for defin[...]
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even
) Enhance existing processes through innovation and continuous improvement Subject Matter Expertise Drive action across various internal and external stakeholders by communicating technical and process requirements Provide leadership a[...]
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Join the 1B IT Audit and Compliance team in the Bilingual Senior Specialist, IT Controls and Assurance role. Your skills and passion for providing expert advice and guidance on IT controls, ensuring compliance with regulatory requireme[...]
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Purpose defines who we are and gives us reason to exist as an organization. By living our Purpose, we will make an impact that matters. Be encouraged to deepen your technical skills…whatever those may be. Have many careers in one Fir[...]
The primary objective of the SOC delivery manager is to manage SOC operations for our external clients, in transition of service and/or in the run-phase of the service. This role is responsible to drive the day-to-day SOC operations to[...]
Join the Enterprise Data Office in the Bilingual Senior Specialist, Data Governance position. In this role, you will support the design, development, implementation, maintenance, evolution and enhancement of the Information Management [...]