Technology/IT Internal Auditor in Global Financial ServicesMiejsce pracy: Warszawa
For one of our clients - global financial institution - we are looking for highly qualified professionals willing to join a fast-growing international Technological Audit team
Main duties:
- Risk assessment, scoping and planning of a review
- Designing tests to validate identified application system controls
- Analysing the design of controls around the underlying system architecture in the context of information technology controls such as security, availability and performance and their impact on business-aligned technology groups
- Analysing the business and technology processes
- Validate the quality of internal SOX assessments
- Document the results of the test steps
- Report preparation
- Presenting the scope, progress and results of the review to internal, technology and business stakeholders
Qualifications:
- Excellent command of written and spoken English is a must
- Minimum 3 years work experience (auditing experience desirable)
- Understanding of Linux and Windows operating systems
- Cloud computing concepts, technologies, risks and mitigating controls
- Systems and security administration and configuration of servers and desktops desirable
- Management, monitoring and operations of technology (backups, change management, system monitoring)
- Relevant certification or industry accreditation (CISA, CISSP, CISM, etc.) would be a strong asset
- Ability to work effectively across a large, international audit team
- Strong communication skills
- Ability to manage multiple tasks and to meet deadlines
- Self-motivation and strong analytical skills
The offer:
- Stable job in a global financial institution
- Opportunity to stay in touch with international business on a daily basis
- Competitive salary and a wide package of benefits: life insurance, medical care, sports’ card, pension plan, internal mobility programs, workshops and trainings, multikafeteria-benefit system
- Supportive working environment
- Great location in Wola disctrict (Rondo Daszyńskiego metro station)
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
