IT Internal Auditor

Állás leírása

Our prestigious multinational partner company is looking for IT Internal Auditor colleague.

Why it is a good opportunity for you:

• Stable and international company background
• Long-term career path
• Outstanding compensation package
• Opportunity to work in a friendly and modern environment

What you will be doing:

• Perform detailed Sarbanes-Oxley Information Technology (SOX IT) controls testing to ensure risks are appropriately identified, associated audit procedures are applied and related processes are designed and operating effectively
• Participate on project teams that conduct independent assessments of the company’s information systems, IT infrastructure, and Sarbanes-Oxley (SOX-404) IT control environment
• Support IT and/or integrated audits working with other Global Internal Audit team members
• Develop increasing technical knowledge and understanding of the department’s audit methodology, Cybersecurity, IT General Controls and Cloud environments
• Demonstrate development in technical and analytical skills to understand new and existing technologies. Develops an understanding of changes in IT audit practices and IT Risk frameworks
• Under the direction of the in-charge and/or Manager, provide value added recommendations and ensure recommendations and remediation are completed timely and effectively
• Effectively communicate audit issues and related recommendations in both technical and nontechnical terms to Operational and IT management
• Demonstrate the ability to multi-task by clearly documenting the results of testing on more than one project concurrently

Requirements that make you the best candidate:

• Bachelor's degree with concentration in MIS, Computer Science, or related field
• 1-2 years of SOX IT and/or IT Audit experience
• Demonstrates knowledge of IT risks, issues, technologies and audit processes
• Has an ability to understand the business context for IT products and services
• Excellent communication and problem solving skills; ability to manage multiple competing priorities as part of a high-performing team
• Interest in obtaining or currently working towards relevant industry certifications, such as CISA, CISM, CRISC, CISSP, or CIA

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