Internal Auditor

2 tygodni temu


Warszawa, Mazovia, Polska Alten Polska Pełny etat

Technologies-expected : SQL responsibilities : Reviewing IT Risk & Control standards and methodologies, supporting process design enhancements to standardize IT processes and controls Reviewing business and IT processes/procedures, risk and related control mechanisms, Perform test of design, test of effectiveness (round 1 & 2), roll-forward testing and test of remediation & mitigation, Overseeing the remediation and deficiency assessment process and proactively work with the business IT Application and ITGC owners to establish end-to-end remediation plans Conducting consulting and audit projects for the largest global clients Implementation of internal control systems in IT systems for business and financial and accounting processes Leading reviews of IT systems and procedures used in the IT departments of the surveyed companies and assessment of their compliance with standards and best market practices Work from 12pm till 8pm due to working in the New York time zone requirements-expected : Experience in an audit firm at least 5 years Fluent German and English skills Strong Experience in IT compliance, risk management IT audit and/or IT controls Compliance knowledge along with deep hands-on technical knowledge of working on IT areas of change management, security controls knowledge of leading server side and database solutions Strong knowledge of Sarbanes-Oxley (SOX) regulations and IT General Controls and IT governance Knowledge of industry framework, standards and practices (COBIT, ITIL, CMMI, ISO 2700x, etc.)



Knowledge of SQL basics offered :

A full-time contract (B2 B also possible) Stable and long-term cooperation Well-defined career path at the European leader in engineering & IT consulting Participation in company conferences, trainings, workshops, integration meetings, etc.


Certification and training opportunities Opportunity to relocate and work in different ALTEN Polska branches After completion of the project, opportunity to engage in a subsequent one within the company.

Introduction and cooperation with dedicated Business Development Manager Work in company with #Greate Place To Work Certificate benefits : sharing the costs of sports activities private medical care life insurance dental care retirement pension plan baby layette E-learning platform Medicover Benefits platform

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