Senior IT Auditor with German
WarszawaSenior IT Auditor with German
Warszawa
NR REF.: 1162870
Your new company
We are helping our client,a global leader in assurance, tax, transaction services, audit.
The firm is successfully and rapidly growing.
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.
Warszawa
NR REF.: 1162870
Your new company
We are helping our client,a global leader in assurance, tax, transaction services, audit.
The firm is successfully and rapidly growing.
Your new role
- Contributing technically to Risk Assurance client projects and internal projects
- Actively establishing, maintaining and strengthening internal and external relationships
- Identify potential business opportunities and risks within projects and share any issues with senior members of the team
- 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 (Database Security Audits, Process Automation, IT Asset Management, Software License Reviews and other)
What you'll need to succeed
- +2 years of experience in business analysis, reporting, risk management, finance, IT
- Very Good command of English
- Good command of German
- High standard of integrity and confidentiality
- Highly developed analytical and problem solving skills
What you'll get in return
- Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
- Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
- Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
- Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.
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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