IT Auditor

IT Audit, IT Risk, IT Security, Cyber Security

Your new company
For our client - a company that is one of the largest international organizations providing professional advisory and auditing services, we are looking for a person for the position of IT Auditor.

The opportunity:

We offer you the opportunity to become part of our international and multidisciplinary audit team and to get the chance to work for some of the leading companies. It’s about achieving a clear understanding of risks and developing plans to manage them.

Responsibilities:

  • Contributing technically to Risk Assurance client projects and internal projects
  • Performing Effectiveness Testing over Financial Controls Framework (FCF) including End User Computing (EUC) applications and models.
  • Assisting in IT application security assessments (IT Application Controls, IT General Controls, Segregation of duties analysis)
  • Identifying internal control deficiencies and providing recommendations for improving the organization’s operation, in terms of both efficient and effective performance
  • Defining and performing Audit procedures to assess if any identified deficiencies in the application were exploited
  • Performing IT testing for multiple applications


Our requirements:

  • +1 year of experience in business analysis, reporting, risk management, finance, IT
  • Degree in Finance/Computer Science or similar major
  • Very good command of English
  • High standard of integrity and confidentiality
  • Highly developed analytical and problem solving skills

What you'll get in return:

  • Development: e-learning platform, a range of workshops and international projects,
  • Onboarding: structured training and buddy support,
  • Perks: multisport card, private medical healthcare, employee assistance program, pension plan,
  • Activities: sports teams and social events to join,
  • Future: corporate pension plan and employee insurance.


What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. #1163593
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Summary

Job Type
Permanent
Industry
Bankowość & Usługi Finansowe
Location
Wroclaw
Specialism
Finanse i Księgowość
Ref:
1163593

Talk to a consultant

Talk to Magdalena Tanczuk, the specialist consultant managing this position, located in Wrocław
Hays, ul. Łaciarska 4b

Telephone: 661 639 263