Internal Auditor
hace 1 mes
Descripción de la empresa
**Digital Transformation and enable the DCNA strategy through Digital Excellence of People, Process, Product and Technology & Enabling**
Descripción del empleo
Internal Auditor for newly created plant QueP1. Backup for existing ILC AUditor in DCNA/BDO1. Main tasks will be:
1. Central point for Access management QueP1 related
a. support/assist QueP1 managers with monthly MOVER (CARDIO) recertification
b. support/assist QueP1 managers with yearly role (CARDIO) recertification
c. trigger role requests for local associates
2. Central point for ILC related topics with QueP1 related
a. performing regular checks/audits for BOSCH compliance within QueP1
3. Backup for Erick Carbajal concerning EDICOM process
**Requisitos**:
Business or computer science education
Good understanding of ERP processes
Communicative, inquisible
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