IT Auditor
WroclawIT Auditor
Wroclaw
NR REF.: 1163593
Your new company
For our client - a company that is one of the largest international organizations providing professional advisory and auditing services, we are looking for a person for the position of IT Auditor.
The opportunity:
We offer you the opportunity to become part of our international and multidisciplinary audit team and to get the chance to work for some of the leading companies. It’s about achieving a clear understanding of risks and developing plans to manage them.
Responsibilities:
Our requirements:
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.
Wroclaw
NR REF.: 1163593
Your new company
For our client - a company that is one of the largest international organizations providing professional advisory and auditing services, we are looking for a person for the position of IT Auditor.
The opportunity:
We offer you the opportunity to become part of our international and multidisciplinary audit team and to get the chance to work for some of the leading companies. It’s about achieving a clear understanding of risks and developing plans to manage them.
Responsibilities:
- Contributing technically to Risk Assurance client projects and internal projects
- Performing Effectiveness Testing over Financial Controls Framework (FCF) including End User Computing (EUC) applications and models.
- Assisting in IT application security assessments (IT Application Controls, IT General Controls, Segregation of duties analysis)
- Identifying internal control deficiencies and providing recommendations for improving the organization’s operation, in terms of both efficient and effective performance
- Defining and performing Audit procedures to assess if any identified deficiencies in the application were exploited
- Performing IT testing for multiple applications
Our requirements:
- +1 year of experience in business analysis, reporting, risk management, finance, IT
- Degree in Finance/Computer Science or similar major
- Very good command of English
- High standard of integrity and confidentiality
- Highly developed analytical and problem solving skills
What you'll get in return:
- Development: e-learning platform, a range of workshops and international projects,
- Onboarding: structured training and buddy support,
- Perks: multisport card, private medical healthcare, employee assistance program, pension plan,
- Activities: sports teams and social events to join,
- Future: corporate pension plan and employee insurance.
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.
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