IT Internal Audit Manager
Wrocław IT Internal Audit Manager
Wrocław
NR REF.: 1123324
Your new company
For our Client, well-known international company operating within medical industry with its office located in Wrocław we are looking for IT Internal Audit Manager.
Your new role
As a key member of the Internal Audit team, the IT Internal Audit Manager will be responsible for leading IT and Programme Assurance Reviews; supporting the IT and Programme Assurance Director delivering the end to end IT and Programme Assurance Plan; developing stakeholder relationships across the Group; coaching and mentoring more junior team members and acting as an ambassador for the Internal Audit Function across the Group. Your responsibilities will include among other also:
What you'll need to succeed
Ideal candidate should have at approximately 8 years of experience within IT audit (CISA, CISM, CISSP certifications or equivalent are preferred) and excellent English communication skills. Our client is looking for candidate experienced also in:
What you'll get in return
Company offers attractive social package (bonus, medical care, Multisport, life insurance, fruits & meals, flexible working hours), opportunity for professional development and taking part in various internal trainings, working in a stable organization with a modern approach to management and working in a diverse and supportive team of professionals.
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
Wrocław
NR REF.: 1123324
Your new company
For our Client, well-known international company operating within medical industry with its office located in Wrocław we are looking for IT Internal Audit Manager.
Your new role
As a key member of the Internal Audit team, the IT Internal Audit Manager will be responsible for leading IT and Programme Assurance Reviews; supporting the IT and Programme Assurance Director delivering the end to end IT and Programme Assurance Plan; developing stakeholder relationships across the Group; coaching and mentoring more junior team members and acting as an ambassador for the Internal Audit Function across the Group. Your responsibilities will include among other also:
- development of audit programs and testing procedures relevant to risk and test objectives
- supervision of senior auditors and co-sourcing of staff assigned to engagements providing guidance and overall review of deliverables
- conduction of assigned audit engagements successfully in accordance with internal and professional standards
What you'll need to succeed
Ideal candidate should have at approximately 8 years of experience within IT audit (CISA, CISM, CISSP certifications or equivalent are preferred) and excellent English communication skills. Our client is looking for candidate experienced also in:
- IoT, Cyber Security, IT Privacy controls knowledge
- Significant experience in SAP Audit
- Experience in auditing large scale international projects
- Thorough knowledge of audit procedures, including the IIA standards and guidelines and risk-based auditing techniques.
What you'll get in return
Company offers attractive social package (bonus, medical care, Multisport, life insurance, fruits & meals, flexible working hours), opportunity for professional development and taking part in various internal trainings, working in a stable organization with a modern approach to management and working in a diverse and supportive team of professionals.
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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