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  • katarzynarejmer

IT Controls Audit Coordinator

Job describtion:

  • Performing the IT Audit work (ISAE 3402 audit, ISQM1)

  • 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

  • Preparing audit plans and programmes based o risks

  • Assisting in the preparation of the Audit Committee Pack

  • Examining and reporting on the effectiveness and efficiency of IT Risk Management and Internal Control

  • Examining and reporting IT related legal and regulatory compliance issues in addition to organisational and operational matters.

  • Making practical and constructive recommendations for improvements

  • Presenting conclusions to management at all levels on significant findings.

  • Support all aspects of the production control audit and governance functions

The Successful Applicant: • 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

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

Aplikuj ID: KAKA Numer ref.: 27670

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