Senior IT Auditor
Błonie
-
Stefana Batorego 8, 05-870 Pass,
Błonie k. Warszawy, mazowieckie - Contract of employment
- Auditor
- Full time
Responsibilites:
- Insures efficient and effective execution of financial and operational audits, through planning, fieldwork and reporting to ensure the review objectives are accomplished consistent with professional standards and internal audit policies and procedures
- Perform various information technology audits, including: IT general controls, application controls, IT SOX Compliance, system design and development, and project implementation reviews
- Performs special projects as requested by management. Examples would be merger/acquisition/divestiture analysis, fraud investigations
- Designs and maintains Audit and Analysis work programs designed to safeguard Company assets and improve the effectiveness and efficiency of operations
- Document audit procedures and results in accordance with the industry standards (such as ISACA)
- Provides insights to Management to improve the effectiveness and efficiency of their IT processes
- Provides timely status updates to IT Internal Audit Management to ensure timely escalation of potential issues and findings
- Draft audit reports in accordance with applicable standards to clearly communicate risks and core audit issues
- Periodically follows up with auditees to insure timely and appropriate resolution of review findings. Monitors corrective action plans as required
- Maintains current knowledge concerning auditing processes, IT compliance and operational best practices
Our requirements:
- Degree in IT or related fields
- CISA is strongly preferred
- Professional audit certifications (CIA, CFE, CISSP, CISM or CIPP etc.) a plus
- 4+ years of experience in IT audit, IT Risk Assessment, Information Security, IT Compliance disciplines within industry, internal or external audit
- Typical experience would include IT operations analysis and/or IT audit
- Experience in Sarbanes/Oxley project work and/or compliance reviews a plus
- Experience in other relevant regulations and industry standards (e.g. COSO, COBIT, ITIL, ISO27001, GDPR, NIST) and best practices and methodologies to address these requirements. Ability to apply these requirements to organizational internal control frameworks
- Manufacturing experience a plus
- Knowledge of Windows, Oracle, Unix environments and SAP a plus
- Strong interpersonal and verbal/written communication skills
- Ability to effectively interact with all levels of management in a team oriented, problem-solving style
- Demonstrated proficiency to lead/coordinate projects across functional disciplines and different organizational structures
- Travel of ~20% overall is required, including potential international travel
We offer:
Free
transport
Free of charge tarnsport from Warsaw (Rondo Daszyńskiego, Ciepłownia Wola).
Hi-tech
enviroment
Working in Hi-tech environment.
education finance
Possibility to finance further education (Master's, postgraduate).
Competitive salary
Competitive salary adequate to skills
and experience.
Private
medical care
Private Medicover medical care for the employee and his family.
life insurance
Possibility to join to the PZU insurance.
Co - financing
Co-financing for holidays, Christmas gifts for employees' children.
Trainings
Possibility to develop and participation
in trainings.
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