Internal IT Audit Manager
Warszawa Internal IT Audit Manager
Warszawa
NR REF.: 1125778
Your new company
Large Scandinavian bank.
Your new role
What you'll need to succeed
What you'll get in return
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.
Warszawa
NR REF.: 1125778
Your new company
Large Scandinavian bank.
Your new role
- Plan and execute audit projects and follow up on previous audit findings in accordance with organisation audit methodology, as a project leader or a project team member
- Build and maintain a network of relevant stakeholders within the organisation
- Support in ad-hoc tasks, e.g. the update of the risk assessment and annual audit plan, and share knowledge within your area of responsibility in the unit.
- Clarify expectations, follow up and provide coaching and feedback to other team members
- Work with colleagues from internal audit unit across teams and countries in a truly global network
What you'll need to succeed
- You have at least 3 years of audit or programmes/projects assurance experience, as well as you have audited large change programmes and projects or you have experience in managing projects and programmes
- You preferably have experience in various development methodologies, test process or other technology change related processes
- You communicate well in English (written and spoken), have strong analytical skills and are delivery focused. You have a strong, natural interest in understanding how things work and you find technology exciting
- You have an academic degree in relevant field and a CISA or CIA certification (desirable)
- You are a flexible team player who is able to work both independently and in cooperation with others, with the drive to achieve high quality deliveries
- You have attention to detail and the ability to adapt to the audit documentation and methodological requirements. You have an analytical and structured way of working and you apply sound judgment in your work
What you'll get in return
- Possibility to have real impact on projects of digital transformation (core bank system modification)
- Scandinavian work culture with
- Wide extra benefits package (Sodexo platform)
- Training budgets
- Relocation package
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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