Internal Auditor

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