Internal IT Auditor
1 miesiąc temu
Operating system, Windows
About the project, We are looking for the Internal IT Auditor which will protect the assets of our company through the execution of general auditing procedures, participate in audit planning, and lead IT audits of critical business infrastructure and applications. Analyze findings, prepare reports, and build relationships with management to facilitate successful remediation.
Your responsibilities, Prioritize and assist in defining and scheduling audit tests, Collaborate with auditees to gather essential information, Conduct IT audits and advisory projects of IT systems, applications and processes, Identify potential risks and opportunities for enhancement, Offer strategic recommendations to enhance controls and mitigate risks, Prepare audit reports containing the audit conclusions and present them to the management, Schedule and conduct presentations at meetings with auditees and management as needed, Foster collaborative relationships with IT management to align audit efforts with company objectives
Bachelor’s degree in information technology, Finance, Accounting or related field, 2+ years of experience in audit, project or risk management, Understanding of IT General Controls and Application Controls, IT Infrastructure, programs, networks and databases, Strong analytical capabilities and attention to detail, Exceptional verbal and written communication skills, Fluency in English, both spoken and written, High level of self-motivation and drive for excellence, Willingness to travel internationally as needed, Preferred Qualifications: CISA, CISM, CISSP, or other relevant certification, Knowledge of NIST standards, experience with SAP or similar enterprise resource planning systems
What we offer, Security: Permanent employment contract in a stable, successful family owned business, Flexibility: A wide time window for flexible working and weekly home office days, Fitness and health: Discounts on various sports and leisure activities, active health promotion, private health care, occupational safety, and more, Time Savings: parking and direct access to public transport (train, bus), Feel Welcome: Welcome days and individual onboarding, company and team events, Personal career and career development: Individual support for extra-occupational studies, further education and training courses, Benefits and vouchers: Employee vouchers and discounts with well-known brands as well as discounted employee purchasing, Inspiring work environment: Our nicely designed office offers you an environment that fosters creativity and productivity. We love coming together as a team here
Benefits, sharing the costs of sports activities, private medical care, sharing the costs of foreign language classes, sharing the costs of professional training & courses, life insurance, flexible working time, integration events, employee referral program
KNAUF IT SERVICES POLSKA SP. Z O.O., Knauf is an international market leader in the building materials' industry. About 42.000 employees at over 300 locations worldwide generate a turnover of over 15,6 billion euros. The foundation of our success as family business are our corporate values of humanity, partnership, commitment and entrepreneurial spirit. As a subsidiary, Knauf Digital GmbH has the mandate to drive commercial excellence through digitalization for all companies of the Knauf Group globally. Our mission is to rethink what it means to provide value to our customers and thereby drive growth for our businesses around the world., , The Knauf Group is a proud equal opportunities employer. We are committed to a diverse and inclusive working environment and therefore base all our employment selection decisions, within all aspects of our business, on experience, skill, and integrity. We strongly encourage applicants from all walks of life to apply for our positions, irrespective of age, sex, gender identity, disability, sexual orientation, origin, religion, etc.
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