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IT Auditor

  • A hirdetés 453 napja lejárt


  • Ensure that the risks are identified in time, the necessary controls are designed, operated efficiently and effectively, policies are created and adhered to
  • Ensure Sarbanes-Oxley section 404 compliance through the corporate risk management processes
  • Enhance the control environment ensure that processes delivered are robust and the risks are mitigated
  • Collaborate closely with stakeholders at various seniority levels across the organisation
  • Support the risk manager to drive the SOX agenda in the area of IT controls, providing the management the necessary information as to the effectiveness of internal controls in managing IT related risks
  • Continuously review IT control framework applying best practices and previous learnings
  • Deliver risk assessment to define scope of control assurance
  • Create detailed SOX calendar aligning to internal and external reporting timetables
  • Deliver trainings to control owners to enable the creation of quality control self-assessments
  • Review control self-assessment ensuring relevant risks are mitigated
  • Execute Test of Design and Test of Effectiveness to confirm validity of self-assessment
  • Ensure potential gaps are highlighted and action plans are created and agreed to remediate those
  • Ensure necessary sign-offs are obtained based on the pre-agreed timelines
  • Maintain continuous reporting over status of deliverables, gaps and actions to track them against completion
  • Support managing operational relationships with external auditor and other 3rd parties
  • Bachelor degree in IT or in Economics
  • Fluency in English
  • At least 2 years of experience with external or internal IT Audit focusing on Information Technology General Controls preferably at company subject to SOx
  • Risk assessment experience
  • Good ability on prioritisation, urgency and problem solving
  • Demonstrated capability to build and maintain good business relationships
  • Track record of collaborating across groups with focus on delivering results and engaging and steering decisions among senior stakeholders
  • Understanding one or more of the following frameworks (e.g. ITIL, TOGAF, COBIT)
  • Relevant certification (e.g. CISA, CRISC)
  • Exposure to SAP process and GRC modules
  • Understanding of SAP Authorisation concept
Helyek Budapest
Kategória IT / Informatika
Minimális tapasztalat 3 és 5 év között
Munkaidő tipusa Teljes munkaidő
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