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Internal Audit Expert for Financial Reporting

1 miesiąc temu

Warszawa, Mazovia, Polska IDG Pełny etat
About the Role

We are seeking a seasoned Internal Audit Expert to join our team in Europe, focusing on financial reporting related processes. This role will drive process improvements and ensure effective implementation of IT general controls.

Responsibilities
  • Develop and implement robust internal control frameworks over financial reporting processes.
  • Collaborate with management to identify and mitigate financial reporting risks.
  • Design and execute comprehensive testing of financially relevant IT general controls.
  • Analyze and address internal control design deficiencies through thorough documentation.
  • BUILD STRONG RELATIONSHIPS WITH EMPLOYEES AT ALL LEVELS OF THE ORGANIZATION.
Requirements
  • Bachelor's degree in Management Information Systems, Computer Science, Accounting, Business, Finance, or a related field from an accredited institution.
  • A minimum of 3 years of experience in audit, accounting, business, systems, or finance, with a focus on internal controls.
  • Proven expertise in IT SOX and Information Technology General Controls.
  • Strong organizational skills, with the ability to prioritize tasks effectively and deliver timely results.
  • Excellent written communication skills.
Perks of the Role
  • Join a dynamic, international team with a collaborative culture.
  • Opportunity to make a meaningful impact on our organization's success.
  • A challenging job that offers new opportunities and learnings every day.
About IDG

IDG is a leading technology market intelligence company, providing critical insights for tech suppliers and buyers. Our vision is to make the world a better place through technology.

We are building a global team of experts who share our passion for innovation and excellence.

The estimated salary for this role is €80,000 - €120,000 per year, depending on location and experience.