(Senior) Manager
3 tygodni temu
about-project :
- Zespół Assurance zajmuje się świadczeniem usług dotyczących audytów procesów IT, w tym m.in. audytów procesów biznesowych i sprawozdawczych, przeglądów i weryfikacji systemów informatycznych, analizy dużych zbiorów danych, a także projektowaniem, testowaniem i oceną środowiska kontrolnego w obszarach związanych z IT oraz w procesach biznesowych.
responsibilities :
- nadzorowanie, a także przeprowadzanie projektów dotyczących audytów IT (systemy IT i procesy IT) oraz usług atestacyjnych (ISAE 3402, ISAE 3000, SOC)
- przeprowadzanie audytów mających na celu zapewnienie zgodności z regulacjami
- identyfikacja, projektowanie, wdrażanie oraz ocena mechanizmów kontrolnych (w tym mechanizmów automatycznych) w obszarze IT oraz obszarach biznesowych
- analiza i testowanie kontroli automatycznych w tym interfejsów i przepływów danych pomiędzy systemami informatycznymi
- dokumentacja wyników prac i raportowanie wyników zgodnie z ustalonym harmonogramem
- uzgadnianie szczegółowego zakresu realizowanych projektów z klientami
- budowanie trwałych relacji z klientami
- wsparcie zespołu w rozwoju istniejącego portfolio usług
- zarządzanie zespołem konsultantów uwzględniające dbałość o rozwój zespołu
requirements-expected :
- co najmniej 5-letnie doświadczenie (w przypadku stanowiska Manager) i 7-letnie (w przypadku stanowiska Senior Manager) w zakresie audytów IT, testów kontroli automatycznych, a także usług atestacyjnych zgodnych z ISAE 3000 i 3402
- wykształcenie wyższe – preferowane kierunki: Informatyka, Ekonomia, Audyt Wewnętrzny / IT
- bardzo dobra organizacja pracy
- umiejętność i doświadczenie w zarządzaniu zespołami projektowymi
- umiejętność budowania relacji biznesowych z Klientami
- zdolność do kreatywnego oraz nieszablonowego myślenia, rozwiązywania złożonych problemów, a także wykorzystywanie wiedzy teoretycznej w rozwiązywaniu skomplikowanych sytuacji projektowych
- zrozumienie wpływu procesów biznesowych na sprawozdawczość finansową, zasad zarządzania ładem korporacyjnym i IT, funkcjonowania systemów kontroli wewnętrznej
- motywacja i chęć do dalszego rozwoju
- bardzo dobra znajomość języka angielskiego w mowie i piśmie (dodatkowy język jako atut)
- dobra znajomość pakietu MS Office
offered :
- hybrydowy lub zdalny model pracy
- stały rozwój – skorzystaj z dofinansowania studiów podyplomowych, kursów językowych, przygotowawczych i egzaminów
- szeroki pakiet szkoleń – korzystaj z platform Degreed i LinkedIn Learning, szkoleń technicznych oraz certyfikowanych szkoleń Microsoft
- wsparcie Buddy’ego – Twój opiekun będzie dla Ciebie przewodnikiem po KPMG
- program poleceń – zyskaj dodatkowy bonus finansowy za skuteczną rekomendację znajomego do pracy
- program mentoringowy – świadomie planuj swoją ścieżkę kariery
- pakiet kafeteryjny – wybieraj benefity, które Cię interesują m.in. kartę MultiSport, bilety do kina, teatru, vouchery i zniżki
- prywatną opiekę medyczną, dodatkowe ubezpieczenie i program wellbeing – dbaj o siebie i swoją rodzinę
- udział w wydarzeniach branżowych – wesprzemy finansowo doskonalenie Twoich umiejętności
- spotkania integracyjne – zorganizujemy i dofinansujemy budowanie relacji zespołowych
- dni wolne na wolontariat – skorzystaj z 2 dodatkowych dni wolnych i grantu na działania charytatywne
- prezenty świąteczne lub bonusy – pamiętamy o miłych gestach
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