IT Audit Manager
Kraków IT Audit Manager
Kraków
NR REF.: 1123643
Your new company
For our Client, a global leader in the field of engineering and manufacturing located in Kraków we are looking for a person interested in the role of IT Audit Manager.
Your new role
The role of the IT Audit Manager is a key component in the Group’s objective of ensuring that its businesses are well controlled and operating effectively. The job entails carrying out IT and potentially Operational audits of the IT facilities and activities supporting the various Business Units and at the Shared Service Centres.
Responsibilities will include planning, conducting, coordinating IT audits to identify, monitor and mitigate risk, evaluate compliance with policies and procedures, provide assurance that Company assets are properly safeguarded and areas for improvement are identified.
During your work you will cover some or all of the following areas: IT General Controls (Physical and logical security, Network security, Cyber Security, Disaster Recovery, Backups, Operations), Project Audits (typically implementation of new third party provided Financial systems e.g. SAP or the in-house development and implementation of new systems),Data Mining in support of the Financial Audits and Segregation of Duties (IT or Financial or both).
Some of your duties will include preparing audit plans and programmes based on analyses of risks and operational priorities, assisting in the preparation of the Audit Committee Pack, examining and reporting upon the effectiveness and efficiency of risk management and the internal control and management control systems and procedures as well as process description and flow-charting.
Moreover, examining and reporting upon legal and regulatory compliance issues and upon organisational and operational matters, making practical and constructive recommendations for improvements and presenting conclusions to management at all levels on significant findings.
What you'll need to succeed
An ideal candidate should have a track record of performing and/ or managing IT Audits with a minimum of 3 years experience, agood academic track record as well as ability to function in a fast moving/entrepreneurial environment and to react quickly to changes that effect the risk/controls profile of the business, as well as being able to identify opportunities with regards to improving control processes, making efficiencies and reducing costs.
An IT or an IT Audit qualification will be beneficial but not essential. Persons qualified “by experience” will also be considered. The ability to work in any of the major International languages would be a significant advantage. The candidate must be prepared to be flexible to accommodate the working requirements of the job. The candidate must be happy to work in team or to work on his/her own for much of the time, and be able to relate effectively to staff at all levels in the organisation.
You must be able to make sound business judgements based on evidence obtained from your work. In making these judgements, the Auditor must show sensitivity to the unique business situation of the operating unit under review. The ability to communicate well, both orally and in writing is essential. You must show the personal maturity necessary to be able to convince senior managers of the validity of audit findings and any need for change.
What you'll get in return
Our Client offers work in a stable company in an international environment, rich benefit package and very good working atmosphere in the highest standards of production company.
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.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Kraków
NR REF.: 1123643
Your new company
For our Client, a global leader in the field of engineering and manufacturing located in Kraków we are looking for a person interested in the role of IT Audit Manager.
Your new role
The role of the IT Audit Manager is a key component in the Group’s objective of ensuring that its businesses are well controlled and operating effectively. The job entails carrying out IT and potentially Operational audits of the IT facilities and activities supporting the various Business Units and at the Shared Service Centres.
Responsibilities will include planning, conducting, coordinating IT audits to identify, monitor and mitigate risk, evaluate compliance with policies and procedures, provide assurance that Company assets are properly safeguarded and areas for improvement are identified.
During your work you will cover some or all of the following areas: IT General Controls (Physical and logical security, Network security, Cyber Security, Disaster Recovery, Backups, Operations), Project Audits (typically implementation of new third party provided Financial systems e.g. SAP or the in-house development and implementation of new systems),Data Mining in support of the Financial Audits and Segregation of Duties (IT or Financial or both).
Some of your duties will include preparing audit plans and programmes based on analyses of risks and operational priorities, assisting in the preparation of the Audit Committee Pack, examining and reporting upon the effectiveness and efficiency of risk management and the internal control and management control systems and procedures as well as process description and flow-charting.
Moreover, examining and reporting upon legal and regulatory compliance issues and upon organisational and operational matters, making practical and constructive recommendations for improvements and presenting conclusions to management at all levels on significant findings.
What you'll need to succeed
An ideal candidate should have a track record of performing and/ or managing IT Audits with a minimum of 3 years experience, agood academic track record as well as ability to function in a fast moving/entrepreneurial environment and to react quickly to changes that effect the risk/controls profile of the business, as well as being able to identify opportunities with regards to improving control processes, making efficiencies and reducing costs.
An IT or an IT Audit qualification will be beneficial but not essential. Persons qualified “by experience” will also be considered. The ability to work in any of the major International languages would be a significant advantage. The candidate must be prepared to be flexible to accommodate the working requirements of the job. The candidate must be happy to work in team or to work on his/her own for much of the time, and be able to relate effectively to staff at all levels in the organisation.
You must be able to make sound business judgements based on evidence obtained from your work. In making these judgements, the Auditor must show sensitivity to the unique business situation of the operating unit under review. The ability to communicate well, both orally and in writing is essential. You must show the personal maturity necessary to be able to convince senior managers of the validity of audit findings and any need for change.
What you'll get in return
Our Client offers work in a stable company in an international environment, rich benefit package and very good working atmosphere in the highest standards of production company.
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.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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