Internal Auditor

1 miesiąc temu


Warsaw, Polska ALTEN Polska Pełny etat

Expected, SQL
Operating system, Windows
Your 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
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
Optional, Professional qualification equivalent to CISA/CISM/CIA/CGEIT/CRISC
This is how we work, in house
What we offer, A full-time contract (B2B 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 #GreatePlaceToWork 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
ALTEN Polska, We are part of the ALTEN Group – a leading European provider of engineering and technology consulting services. Over 35 years, we have become a major technology partner for many global clients, with more than 57,000 employees (88% of whom are engineers), in 30 countries around the world. We support our clients’ growth strategies in innovation, R&D and information systems, with revenues exceeding €4,069 billion., , We were awarded the title of Great Place To Work 2023 and the „Ethics Standard Advocate” award from the United Nations Global Compact Network Poland., , Our motto is – „You Grow, We Grow”, Join ALTEN Polska and let’s grow together



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