Employee (m/f/d) for group audit (it/sap specialist) at lvv
LeipzigLVV Leipziger Versorgungs-und Verkehrsgesellschaft mbH
...and evaluation of internal control, risk, and management systems Conducting system, process, and compliance audits in various business units of the LVV Group Preparation of well-founded audit reports and derivation of practical recommendations for action Communication and coordination of audit-related matters with functional [...]