Be involved in key discussions with auditees, process owners and relevant stakeholder when carrying out the audit engagements:
Ensure the completion and retention of audit documentation (e.g. audit workpapers, audit reports and documents / information reviewed in the course of carrying out audit engagements);
Provide regular progress updates to the Group Head Internal Auditor on activities carried out;
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Responsibility for the introduction, implementation, and continuous development of a methodology to ensure IT security requirements
Participation in the development of new solutions in the IT security environment and conducting security assessments for new or existing security solutions
Consulting and support for IT product groups and other Evonik units on information security matters, as well as guidance and consulting for IT projects in this context
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Install, configure, maintain, and troubleshoot Public Address (PA) systems, Audio Visual (AV) equipment, projectors, smart classrooms, and video conferencing systems.
Install, configure, maintain, and repair desktop computers, laptops, printers, scanners, and other IT peripherals.
Perform preventive maintenance and routine inspections of IT infrastructure to ensure system reliability and minimize downtime.
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Conducts and supports Testing with other financial institutions and merchants where applicable. Ensure all ATM systems are in compliance with ISO8583 standards for financial messaging, handling transaction message formats, and error handling.
Provide guidance to teams on testing protocols for ATM hardware, including card reader cash dispensers, and security features.
Notifies management about potential problems associated with the systems that s/he has been testing which includes inadequate documentation, insufficient user training, overly optimistic deployment schedules and insufficient user access control.
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Drive digital transformation: Identify opportunities to improve processes through CRM, data analytics, automation, AI, mobile tools, and e-commerce platforms.
Manage IT demand and priorities: Evaluate, prioritize, and coordinate IT requests based on business value, urgency, cost, and strategic alignment with Business Management.
Ensure successful system adoption: Support change management, user training, communication, and adoption of new digital tools.
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