IT Audit Specialist
Kraków IT Audit Specialist
Kraków
NR REF.: 1122927
Your new company
For our Client, an international company located in Kraków we are looking for a person interested in the role of IT Audit Specialist.
Your new role
As IT Audit Specialist you will have to provide independent and objective assessment of the design and operating effectiveness, in accordance with Company’s ICFR Policy, of the Company’s SOX Key Controls in the area of responsibility. The incumbent in the position will actively participate in the development of internal controls throughout the company by ensuring compliance with the Company’s ICFR Policy.
Your main task will be to support the ICFR Testing Lead in analyzing the financial reporting risks for the processes for their RUs and to manage testing of business controls for the Reporting Units (RU) that have been assigned to them (selecting which processes and controls to test under a risk based rotational testing approach, providing direction on application of testing methodology). Moreover, testing of sensitive controls with highly confidential evidence (e.g. indirect entity level controls such as Board and Management Committees), and any other agreed testing for the RUs.
Additionally, deliver testing of controls such as ELCs, as assigned. Provide technical direction/ advice within and outside unit and ad-hoc special projects to bring about appropriate risk FSLI coverage, rationalization and standardization of controls.
What you'll need to succeed
An ideal candidate should have 1+ years of postgraduate experience in internal controls or in audit and significant knowledge of Finance & Accounting processes and controls or audit is a pre-requisite. Moreover, Bachelor’s degree (or equivalent) in Accounting/Finance/Economics, English C1 and knowledge of Organization and Control Environments, Audit Risk Assessment, Internal & External Audit Standards.
Experience in SOX or having worked in a SOX environment will be an advantage. Italian or German (B1 and above) would be a plus. A recognized accounting qualification e.g. CIA, CPA, ACCA or CIMA as additional plus. Also previous experience managing global/regional audit or internal controls engagements will be viewed as a strong asset.
What you'll get in return
Our Clientoffers competitive salaries and an employee benefits package that includes among others medical insurance, life insurance, sport-card co-financed by the employer as well as annual bonus depending on Company Annual results and individual performance. Companyactively encourages growth and development of individuals and has a range learning programs and personal development opportunities that will help you achieve your career goals. They are ACCA Approved Employer - professional development stream.
Moreover, possibility to apply for up to 80% of educational trainings reimbursement as per internal policies, referral awards, onsite fitness trainings and fresh fruits at the office.
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.: 1122927
Your new company
For our Client, an international company located in Kraków we are looking for a person interested in the role of IT Audit Specialist.
Your new role
As IT Audit Specialist you will have to provide independent and objective assessment of the design and operating effectiveness, in accordance with Company’s ICFR Policy, of the Company’s SOX Key Controls in the area of responsibility. The incumbent in the position will actively participate in the development of internal controls throughout the company by ensuring compliance with the Company’s ICFR Policy.
Your main task will be to support the ICFR Testing Lead in analyzing the financial reporting risks for the processes for their RUs and to manage testing of business controls for the Reporting Units (RU) that have been assigned to them (selecting which processes and controls to test under a risk based rotational testing approach, providing direction on application of testing methodology). Moreover, testing of sensitive controls with highly confidential evidence (e.g. indirect entity level controls such as Board and Management Committees), and any other agreed testing for the RUs.
Additionally, deliver testing of controls such as ELCs, as assigned. Provide technical direction/ advice within and outside unit and ad-hoc special projects to bring about appropriate risk FSLI coverage, rationalization and standardization of controls.
What you'll need to succeed
An ideal candidate should have 1+ years of postgraduate experience in internal controls or in audit and significant knowledge of Finance & Accounting processes and controls or audit is a pre-requisite. Moreover, Bachelor’s degree (or equivalent) in Accounting/Finance/Economics, English C1 and knowledge of Organization and Control Environments, Audit Risk Assessment, Internal & External Audit Standards.
Experience in SOX or having worked in a SOX environment will be an advantage. Italian or German (B1 and above) would be a plus. A recognized accounting qualification e.g. CIA, CPA, ACCA or CIMA as additional plus. Also previous experience managing global/regional audit or internal controls engagements will be viewed as a strong asset.
What you'll get in return
Our Clientoffers competitive salaries and an employee benefits package that includes among others medical insurance, life insurance, sport-card co-financed by the employer as well as annual bonus depending on Company Annual results and individual performance. Companyactively encourages growth and development of individuals and has a range learning programs and personal development opportunities that will help you achieve your career goals. They are ACCA Approved Employer - professional development stream.
Moreover, possibility to apply for up to 80% of educational trainings reimbursement as per internal policies, referral awards, onsite fitness trainings and fresh fruits at the office.
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.
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
