Senior IT Auditor
Senior IT Auditor
Posted on :
10-10-2024
Employer Active
1 Vacancy
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Job Description
Do you have a passion for technology Are you looking to work in an international environment
Then this might be the ideal opportunity for you!
Our client a worldwide producer of parts for the automotive industry is looking for a Senior IT Auditor! This is a permanent role with a hybrid working model with days onsite in Warsaw.
Tasks
- 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 like merger or acquisition analysis and fraud investigations.
- Document audit procedures and results in accordance with the industry standards (such as 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 a plus.
Benefits
- Flexible working hours.
- Private medical care for the employee and their family.
- Cofinancing for holidays Christmas gifts for employees children.
Does this sound interesting Then apply today with your updated CV and I will contact you to discuss the details of the role!
If you have any questions you can contact me via: (.)com
Employment Type
Full Time
Key Skills
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