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Senior IT Auditor

Job Description

You will be responsible for:

  • Executing IT audits by conducting interviews, identifying key risks and controls, gathering evidence and performing testing
  • Preparing audit work papers that comply with international auditing standards for content and quality
  • Identifying, evaluating and document the design and effectiveness of the company's internal controls looking for both control gaps and opportunities to gain process efficiencies
  • Interacting with business partners to assess audit findings including control weaknesses with an appropriate degree of professional skepticism.
  • Keeping audit management informed of audit findings and assisting business partners with the development of management action plans to mitigate weaknesses and evaluate adequacy of management’s response. Where appropriate, test corrective actions taken.
  • Drafting audit reports to formally communicate the results of the audit and related recommendations to senior management
  • Supporting non-IT audit with data gathering, analysis and report creation
  • Maintenance of Internal audit IT tools (e.g. GitHub, Airflow, Big Query)

What we offer:

  • From the very first day you can take advantage of the VIP price program at our e-shop, Vivantis, CZC and Koší
  • 29 days off (20 vacation days, 5 Relax Days, 3 sick days, Volunteer Day) plus time off to care for a family member
  • Do you want to fulfill your creative or traveling dream? No problem, after one year you can take sabbatical leave, i.e. up to an extra month off. And after two years, you're even entitled to two months off!
  • Benefit Plus meal vouchers, which you can use at lots of cool companies, or you can choose a meal voucher as a lump sum.We care about the health of our employees, we offer a MultiSport card at a discounted price, a Cafeteria program, and we also organize Health Days
  • Monthly pension contribution
  • Home office - do you need to finish projects in peace or wait for the maintenance man? No problem. By prior arrangement with the manager, you can set up a way that suits you
  • Flexible working hours - depending on a position and responsibilities, you can adjust the start and end of your day
  • Dog-friendly office
  • Do you need to improve your foreign language skills? We'd love to help you! We provide English courses for our employees
  • Have you just had a baby or want to take your child to first grade? We will support you in everything!
  • We value our employees, so you will be entitled to a reward for your years of service

This is the right job for you, if you:

  • Have 2-3 years of internal audit experience or risk assessment related experience (e.g. IT auditor)
  • Are experienced with assessment of IT related risks and IT background or you have an interest in IT/ new technologies and want to develop technical and audit skills (like getting CISA certification or CIA, ect.)
  • Have knowledge of basic IT concepts such as logical access management, change management, data management, DevOps, cybersecurity.
  • Are highly organized and detail-oriented, with strong analytical problem-solving skills
  • Will be able to handle multiple tasks in a fast-paced, deadline-driven environment, while working both independently and as part of a team
  • Are able to work with deadlines, in changing environment and on various projects
  • Communicate effectively in English (including report writing) - be able to explain highly technical issues to non-technical individuals
  • Are ready to travel (10 - 20%)

The following are also a plus:

  • Certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), and/or Certified Information Security Professional (CISSP)
  • Practical knowledge of SQL
  • Experience with various IT frameworks/standards (e.g ISO27001, NIST, SOX, CCM(cloud control matrix), PCI DSS (The Payment Card Industry Data Security Standard), Software Assurance Maturity Model (SAMM)

Send in your CV and see why it is #dobrzetubyć (#goodtobehere)

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