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Compliance lead

Oostkamp
We Source Talent
Publiée le Publiée il y a 10 h
Description de l'offre

Compliance LeadOostkampOnsite1yr Freelance English and (Dutch nice to have)Aprestigious global consultancylocated in theFlemish Regionareseeking aCompliance Leadfor a significant engagement.Job Description:Establish and maintain IT General Controls (ITGCs) across various cloud and on-premise systems, in alignment with JSOX (Japanese Sarbanes-Oxley) requirements.Conduct internal audits to assess the effectiveness and compliance of ITGCs on cloud and on-premise platforms.Support post-merger integration activities by implementing ITGCs for newly acquired entities, ensuring seamless compliance integration.Collaborate with external auditors (e.g., Deloitte) by providing documentation, evidence, and support during IT compliance audits.Manage the IT project portfolio, ensuring alignment with compliance goals, timelines, and resource allocation.Monitor and follow up on IT budget performance .Requirements:Solid understanding of IT General Controls (ITGCs) and their role in ensuring system integrity and regulatory compliance.Experience in conducting IT audits, including planning, execution, and reporting of findings.Familiarity with JSOX (Japanese Sarbanes-Oxley) compliance requirements and their application within IT environments.This role is SUPERURGENT, don't hesitate to get in touchYou must have the right working rights as no sponsorship is on offer.Feel free to send your cv to to learn more orcall me on

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