Description
The Service Control Tester will be responsible for the ongoing quality and efficiency assessment activities within the IT SOX environment at Jumia.
The selected candidate will be part of a team based mainly in Porto and will work in a high-tech learning environment with colleagues across all Jumia locations.
The selected candidate will work in the testing and quality assessment of SOX controls Design and Execution efficiency, contributing with suggestions to the standardization, improvement, and simplification.
Will establish and maintain strong and productive relationships with key stakeholders ensuring that the business requirements are understood and are incorporated into a framework of continuous improvement.
Last but not least, will participate on the impact assessment plans and fallback controls to guarantee risk mitigation on our control lines.
What you will be doing
Drive testing of control design and execution of applications under SOX Scope
Review and analyze evidences and samples
Identify and drive impact assessment memos with system owners for anomalies detected
Drives the continual improvement of processes and procedures by analyzing process performance data and measures, comparing process performance against performance targets, reporting process performance information, and recommending changes to processes, performance measures and/or targets to maximize process performance
Documents Continuous Improvement processes and procedures
Document, develop, and follow the finding assessment plans after the results of the control tests
What we are looking for
Degree, CET or equivalent in a computer related subject
Enthusiastic and with a collaborative attitude
Excellent communication (oral and written) and interpersonal skills
Knowledge in: Microsoft Tools (Excel, Word, PowerPoint, Windows Operating System);
Fluency in English
Desirable:
Knowledge of ITIL framework and processes
Knowledge in SOX/ISO27001/ISO20000/NIST/PCI-DSS/COBIT/MITRE
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