Rodzaj pracy: Pełny etat
Rodzaj umowy: Na czas nieokreślony
Ilość wakatów: 1
Minimalne doświadczenie: 1 rok
Wykształcenie: Wyższe licencjackie
Branża: Praca Audyt / księgowość / kontrola skarbowa, Praca IT - Konsulting, Praca IT - Kontrola jakości
As a Risk Assurance Consultant you’ll contribute technically to Risk Assurance client projects and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships.
You’ll also identify potential business opportunities within existing projects, and sharing these as appropriate. Similarly, you’ll anticipate and identify risks within projects and share any issues with senior members of the team.
Main tasks
# Assisting in IT application security assessments (IT Application Controls, IT General Controls, Segregation of duties analysis)
# Defining and performing Audit procedures to assess if any identified deficiencies in the application were exploited
# Performing IT testing for multiple applications (Database Security Audits, Process Automation, IT Asset Management, Software License Reviews and other)
We offer
# Stable and long-term cooperation
# Certification and training opportunities
# Possibility to choose type of contract (B2B also)
# Benefit package (MultiSport card, Medicover, MyBenefit)
# Unlimited growth and development opportunity
# Relocation support & relocation package
Do not hesitate and join our team!
Requirements
# Master or Bachelor degree in Finance/Computer Science or a similar major
# Experience in similar position
# Very good command of English, good command of German will be an advantage
# Strong interpersonal skills
# High standard of integrity and confidentiality
# Strong written and presentational skills; ability to clearly communicate complex messages to a variety of audiences
# Ability to travel 20% of the working time
