Strefa Klienta
Our Client is a global manufacturing company with advanced engineering solution. Their Group has stable position on the market with international footprint. It's a strategic direction at present, to standardize processes and optimize them across the countries. In their worldwide structures exist regional centers among which Polish unit is the biggest one.
What's on Offer
- Group insurance
- Private health care
- Lunch card
- Home Office policy
- Flexible working hours
- Fresh fruits in the office
- Company parties
Job Description
- Performing the IT Audit work (IT General controls, Project Audits, Data Mining, Segregation of Duties)
- Preparing audit plans and programmes based o risks
- Assisting in the preparation of the Audit Committee Pack
- Examining and reporting on the effectiveness and efficiency of IT Risk Management and Internal Control
- Examining and reporting IT related legal and regulatory compliance issues in addition to organisational and operational matters.
- Making practical and constructive recommendations for improvements
- Presenting conclusions to management at all levels on significant findings.
The Successful Applicant
- At least 3 years of experience in IT Audit.
- IT Audit qualification ( CISA, CISSP, CISM or CRISC) will be an asset
- University degree
- Personal maturity necessary to be able to convince senior managers of the validity of audit findings and any need for change
- Experience with data analytics
- Flexibility to travel - up to 60%
Powiadomienie - oferty pracy
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