19.06.25 | Plný úvazek | Liberec | Grafton Recruitment s.r.o.Manage planning, execution, and documentation of SOX 404 compliance testing for business controls, including walkthroughs, risk assessments, and control effectiveness evaluations. Develop and maintain process narratives, risk and control matrices, and testing documentation to support CEO/CFO
Sledujte později19.06.25 | Plný úvazek | Liberec | Grafton Recruitment s.r.o.Incidents as needed. Assist in managing malware defenses, endpoint protection, and boundary defens
Sledujte později18.06.25 | Plný úvazek | Liberec | Grafton Recruitment s.r.o. | 55 000 Kč - 70 000 Kč / Měsíc Incidents as needed. Assist in managing malware defenses, endpoint protection, and boundary defens
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18.06.25 | Plný úvazek | Liberec | Grafton Recruitment s.r.o. | 100 000 Kč / Měsíc Manage planning, execution, and documentation of SOX 404 compliance testing for business controls, including walkthroughs, risk assessments, and control effectiveness evaluations. Develop and maintain process narratives, risk and control matrices, and testing documentation to support CEO/CFO
Sledujte později18.06.25 | Plný úvazek | Liberec | Grafton Recruitment s.r.o. | 55 000 Kč Incidents as needed. Assist in managing malware defenses, endpoint protection, and boundary defense systems (e.g., firewalls, network segmentation). Support identity and access management processes, ensuring adherence to the principle of least privilege. Conduct routine monitoring of email and web
Sledujte později18.06.25 | Plný úvazek | Liberec | Grafton Recruitment s.r.o.Support Monitor security alerts and incidents using tools such as SIEM, endpoint protection platforms, intrusion detection/prevention systems, and user behavior analytics. Analyze security events to determine the level of risk and escalate incidents as needed. Assist in managing malware defenses, endpoint
Sledujte později18.06.25 | Plný úvazek | Liberec | Grafton Recruitment s.r.o.Execution, and documentation of SOX 404 compliance testing for business controls, including walkthroughs, risk assessments, and control effectiveness evaluations. Develop and maintain process narratives, risk and control matrices, and testing documentation to support CEO/CFO certification and external audit
Sledujte později18.06.25 | Plný úvazek | Liberec | Grafton Recruitment s.r.o.Manage planning, execution, and documentation of SOX 404 compliance testing for business controls, including walkthroughs, risk assessments, and control effectiveness evaluations. Develop and maintain process narratives, risk and control matrices, and testing documentation to support CEO/CFO
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