Global IT Audit Manager (m/f) - remote
The Global IT Audit Manager will be responsible for Planning, Performing, and Reporting individual Audits in line with the Internal Audit Plan and the Institute of Internal Audit standards. Where required he/she will also participate in ad hoc investigations as and when required under the direction of the Group Head of Internal Audit or the Deputy Group Head of Internal Audit.
Client Details
Our Client is a global manufacturing company with advanced engineering solutions. Their situation on the market is very stable for many years, hiring more than 10 thousand employees and being listed on the London Stock Exchange. Currently, they make a great investment in Cracow, where they centralize processes and create new positions to add more competence in their functional areas.
Description
- Performing the IT Audit work (IT General controls, Project Audits, Data Mining, Segregation of Duties)
- Preparing audit plans and programmes based o risks
- Assisting in the preparation of the Audit Committee Pack
- Examining and reporting on the effectiveness and efficiency of IT Risk Management and Internal Control
- Examining and reporting IT related legal and regulatory compliance issues in addition to organisational and operational matters.
- Making practical and constructive recommendations for improvements
- Presenting conclusions to management at all levels on significant findings.
- 30% of a job involve business trips
Profile
- At least 3 years of experience in IT Audit
- IT Audit qualification (CISA, CISP, CISM or CRISC)
- University degree
- Experience in cooperation with top management
- Experience with data analitycs
Job Offer
- A hybrid model of work
- Private health care
- flexible working hours
Location: Kraków
Contract type: Na czas nieokreślony
About Michael Page
Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.
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