JOB DESCRIPTION: Currently for our Client we are looking for an ambitious and experienced Teradata System DBA to execute end to end platform responsibility for all Company’s Teradata Systems. Responsibilities: - Installation, operation and maintenance of databases, database management systems and platforms - Interacting with the IT-Support and/or the Infrastructure, Network, Operation Analysts and Developers ...
organisation by using internal resources • Providing advice and support to management in set up of QA/RA processes • Management and control of QMS documentation and reviewing these documents • Interaction and communication with both internal and external stakeholders concerning product launch and regulations
of quality assurance together with acting as an expert SOX testing for all relevant entities within quality, time and budget requirements as well as provision of independent evaluation of the effectiveness, engaged actively in the development of internal controls in compliance with Group
organisation. As a QA expert you will become part of a dynamic business setting. The most important responsibility within your daily routine is to assess the performance and maintain the Quality Management System. You will have a supportive role in which you evaluate processes and report critical points of
professionals. This organisation is rapidly growing and is aiming to expand their business across borders, therefore they are looking for additional support. ROLE DESCRIPTION Quality is essential for this organisation. You are responsible for the
Experience in ITGC SOX/Control/Audit or working experience in a SOX environment is also required. Strong English skills (C1) are required. Knowledge of another language (German, Italian, Spanish) will be an advantage. What you'll get in returnOur Client offers the possibility of further professional
capabilities, goals and evolving business requirements. RESPONSIBILITIES - Able to work across all aspects of IS solutions delivery in a life sciences industry - Manages requirements for the company's business area applications - Accountable for an IS/IT service or system
monitoring in accordance to regulatory requirements Acting as a subject matter expert on Anti-Money Laundering and internal control for other business areas The ideal candidate: 5+ years AML / Internal Controls / Compliance experience Excellent verbal and written English skills is a must
deliver SOX testing of business and IT controls.On this position your responsibilities will involve (however will not be limited to): Work with the Head of SOX Testing/QA, Group Audit, and other global co-source partners to ensure appropriate resourcing, scheduling and technical expertise for delivery of
University degree with a strong focus on Accounting / Finance Minimum 2 years of experience in accounting or controlling Experience with the use of information technology to effectively satisfy business needs Expert knowledge of Excel Experience with SAP preferred Excellent organization
area Manage periodic internal process audits and assessments of the control environment when needed Identify, re-engineers, and implements strategic policy/procedural changes to achieve operational excellence, globally Coach, mentor and provide leadership development to team members Profile
Understanding of the development and testing principles, processes and methodologies (TTD, Agile). • An understanding of distributed revision control systems and platforms (GIT/SVN). • Innovative approach to solving complex problems with an excelent level of attention to detail. • A high level of motivation ...
and methodologies (TTD, Agile). • An understanding of distributed revision control systems and platforms (GIT/SVN). • Innovative approach to solving complex problems with an excelent level of attention to detail. • A high level of motivation, quick to learn and the ability to work with minimal
distribution site. The next major task is to be the QA expert for both internal and external stakeholders. Additionally, this involves: • Development of quality improvement processes and creation analytic tools. • Preparation and supervision of internal and external audits • Apply and improve Quality