Senior IT Internal Auditor

4 tygodni temu

Warsaw, Polska IDG Pełny etat

Overview

We are looking for a Senior IT Internal Auditor for IDG business units based in Europe, who will be driving the documentation and implementation of IT general controls for financial reporting related systems.

For more than five decades IDG and its businesses have been at the forefront of every major shift in the technology market, providing critical insights for tech suppliers and buyers. Our vision is to make the world a better place through technology. Through our global brands, IDC and Foundry, we offer proprietary data, innovative platforms, and trusted content.

We are building a global team, where your contributions will truly make an impact.

Responsibilities

Processing documentation for IT processes related to financial reporting Supporting management with the identification of financial reporting systems Assisting management with the design of information technology general controls over key financial reporting systems Drafting of memos for internal control design deficiencies Conducting internal control testing for financially relevant IT general controls. Developing relationships with employees at various levels within the organization Assisting external audit with request related to internal controls and other audit related items

Qualifications

Bachelor’s degree in Management Information systems, Computer Science, Accounting Systems, or other relevant field at an accredited institution Minimum 3 years of experience in systems or 2 year of experience in Internal Controls/SOX Previous experience performing IT SOX and strong understanding of Information Technology General Controls is required Strong organizational skills with an ability to prioritize tasks effectively and deliver timely results Ability to collaborate across all levels of the organization and work independently Effective written communication Certified Public Accountant, Certified Information System Auditor, or other Information Technology affiliated designation is preferred but not required Previous Big 4 or large regional firm experience is a plus

Perks of the role we offer

We are a small team in a medium-sized organization, which allows for your contributions to truly make an impact An exciting job that will offer you new opportunities and learnings every day You will become part of a dynamic, international trained network with a driven and collaborative culture Working with a great team (everyone says this, but we’re serious—we’re really supporting each other)

Benefits

Flexible work hours and home office 5 weeks of holidays + extra corporate days off Sick days Cafeteria system (you can use points on Flexipasses, pension or life insurance, or Multisport card. You can distribute points by your consideration) Meal allowance 90 CZK net/day

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