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  • katarzynarejmer

Audit Coordinator (IT)

Currently for our client, a leading company from the IT industry that specializes in digital services and consulting, we are looking for employees for the positions of IT/Business Controls Audit Coordinator.


We offer: • Internal trainings • Set of social benefits to choose • Opportunity to develop your career • Career in the multinational company • Work from home opportunities

Expectations: • Bachelor's degree in finance, business, computer science or a related discipline, or equivalent work experience • Experience in supporting SAP solution in a complex global environment • Internal audit experience for a global firm • ITIL certification (optional) • Project Management certification (optional) • Demonstrable experience in supporting and delivering large-scale programs/projects • Demonstrable experience of having built and maintained strong relationships with business customers/clients and team collaboration • Thinks critically and escalates to leadership appropriately

What you will do:

  • Set strategic direction and plans, executes, and reports global internal audit activities to support the integrity and reliability of financial information in accordance with global policies and regulatory and legal requirements.

  • Responsible for supporting audit execution activities

  • Updating and maintaining the controls frameworks that address key business processes and IT risks

  • Assist in executing ITGC Dashboard self-monitoring and reporting with Global Control Owners

  • Support annual system audit activities including Global Internal Audit, ISAE 3402 audit, ISQM1, and local/regional audits

  • Participate in audit business process and IT walkthroughs and interviews with process owners and auditors

  • Assist in evidence collection, activity tracking, and follow-up with key stakeholders

  • Communicate audit status to Production Controls team members

Aplikuj ID: KAKA Numer ref.: 28279

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