IT Audytor

Wrocław Permanent

Dodano 15/09/2023

  • New Business Center in Wroclaw
  • IT General Controls

O naszym kliencie

Our client is a well known international production company with the structures across Europe and APAC region.

We are looking for a person who will join the team of internal audit professionals that will act as group subject matter expert in the area of IT General Controls.

Opis stanowiska

  • Work as part of the Group Internal Audit team in performing all aspects of internal audits: assessment of IT General Controls, access rights, effectiveness of internal control -including ERP automated controls-, compliance with policies, rules and regulations, assessment of operational efficiency
  • Working across business units in numerous countries
  • Deliver risk-based internal audits
  • Collate observations, determine and agree resolutions / recommendations with key stakeholders across the group
  • Develop concise and targeted reports for review by senior team members with valuable recommendations and insights to strengthen the control environment
  • Ability to work effectively as a team member, by sharing knowledge and updating senior team members on progress
  • Participate in the annual audit planning process and assisting with preparation of quarterly audit committee presentations
  • Participate in the development of audit function processes and tools
  • Act as subject matter expert for the portfolio development of data analytics tools
  • Develop scripts and solutions that can be transferred from the 3rd to the 1st line of defence
  • Involved in cross-functional projects
  • Provide consultancy views in IT Governance matters

Profil kandydata

  • At least 4 years of formative internal or external audit level experience
  • Excellent command of ACL/Galvanize or any other common data analytics tool
  • Good command of COBIT, ISO 27001 and/or NIST 800-171 frameworks
  • Knowledge of corporate governance, internal controls and risk management frameworks (e.g. COSO) is an advantage
  • Proven experience in developing, running and interpreting data analytics in a fragmented ERP landscape with at least two different ERPs running within the same Group
  • Proven ability to work effectively as a team
  • Able to convert data-driven findings into business-oriented remarks that operational management will understand coupled with actionable recommendations
  • Appetite for learning and personal growth
  • Self-starter, dynamic, result orientated with the ability to excel in a fast paced and changing environment
  • Career focused and eager to progress within our Group .


  • Opportunity to participate in the process of the development of a business center from scratch
  • Competitive salary and benefits package
  • Modern office
Joanna Bysko
Numer referencyjny

Szczegóły oferty

Audyt IT
FMCG (Fast Moving Consumer Goods)
Rodzaj umowy
Twoja aplikacja trafi do
Joanna Bysko
Numer referencyjny