IT Audit and Controls Professional

6 godzin temu


Warszawa, Mazovia, Polska Michael Page Pełny etat
Job Description:

At our client, we are seeking a skilled Internal IT Auditor to join our team in Warsaw. As a key member of our SSC, you will play a critical role in ensuring the accuracy and integrity of our financial reporting processes. Your expertise will help us identify and mitigate risks, implement effective internal controls, and provide high-quality services to our clients.

Responsibilities:

- Document and analyze IT business processes related to financial reporting
- Collaborate with management to identify and address financial reporting risks
- Design and implement internal controls to ensure compliance and efficiency
- Prepare and present reports on internal control design deficiencies and testing results
- Develop and maintain strong relationships with colleagues and stakeholders across the organization

Requirements:

- Bachelor's degree in a relevant field, such as Management Information Systems, Computer Science, or Accounting
- Minimum 3 years of experience in audit, accounting, business, systems, or finance, with experience in internal controls
- Proficiency in IT SOX and information technology general controls
- Strong analytical and problem-solving skills, with attention to detail and ability to prioritize tasks effectively
- Excellent communication and collaboration skills, with ability to work independently and as part of a team
- Desired certifications include CISA, Certified Public Accountant, Certified Internal Auditor, or Certified Risk Management Assurance

What We Offer:

- Competitive salary and benefits package
- Opportunity to work with a dynamic and growing organization
- Collaborative and supportive work environment
- Ongoing training and professional development opportunities
- Flexible remote work arrangement


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