Senior IT Auditor

16 godzin temu


Warszawa, Mazovia, Polska Pertemps ERP Pełny etat
Job Opportunity

We are seeking a highly skilled Senior IT Auditor to join our team at Pertemps ERP.

About the Role

This is a permanent position with a hybrid working model, requiring days onsite in Warsaw.

Key Responsibilities
  • Ensure efficient and effective execution of ICFR and operational audits.
  • Conduct various information technology audits, including IT General Controls, application controls, IT SOX Compliance, system design and other IT process audits.
  • Carry out special projects as requested by management, such as merger or acquisition analysis and fraud investigations.
  • Document audit procedures and results in accordance with industry standards (e.g. ISACA).
  • Provide timely status updates to IT Internal Audit Management to ensure timely escalation of potential issues and findings.
  • Maintain current knowledge concerning auditing processes, IT compliance and operational best practices.
Requirements
  • Minimum 4 years of experience in IT audit, IT Risk Assessment, Information Security or IT Compliance.
  • Experience with relevant regulations and industry standards (e.g. COSO, COBIT, ITIL, ISO27001, GDPR, NIST) and best practices and methodologies to address these requirements.
  • Experience in auditing Windows, Oracle, Unix environments, Active Directory, SOC1 reports and SAP.
  • Experience in Manufacturing and Data Analysis is a plus.
  • Professional audit certifications (CIA, CFE, CISSP, CISM or CIPP etc.) are a plus.
What We Offer
  • Flexible working hours.
  • Private medical care for the employee and their family.
  • Co-financing for holidays, Christmas gifts for employees' children.

If you are a motivated and experienced IT auditor looking for a new challenge, please apply today with your updated CV.


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