Internal IT Auditor
1 miesiąc temu
about-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.
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
requirements-expected :
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
offered :
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
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