Internal IT Auditor/ Private Sector – Slovakia

Location:

Bratislava/ Hybrid – 2 days on-site

Start:

ASAP

Type:

Full time, Employment

Salary:

EUR 3 000 Gross/ Monthly on TPP

Are you passionate about Internal Audit related topics?

Join our team as an Internal IT Auditor and support us with managing the Internal Audit agenda for a company with a Matrix reporting hierarchy.

Do you have experience with implementation of policies & regulations, managing Internal Audit?

If so, we have a compelling Job opportunity for you.

This position is suitable for a candidate at medior & senior level, experienced in collaboration with cross-functional teams.

Would you like to find out more?

Job description

Key responsibilities:

Conducting comprehensive Audits related to IT Services & IT Security, identifying the potential areas of Risks for the company
Ensuring that the internal company Audits are conducted as per the Audit Plan in a timely manner
Coordinating & evaluating the effectiveness of the company’s Internal control mechanisms (audits & processes)
Providing Audit Advisory for Business units
Responsible for IT Processes evaluation & efficiency of the set processes, proposing improvement in compliance with the existing policies related to company IT Security
Maintaining effective communication & collaboration between the Audit team and other Business units
Reporting to the Management on a regular basis regarding Audit Plan & Audit results, recommendations & suggestions

REQUIREMENTS

Candidate experience:

Min. 3 years of commercial experience as an Internal Auditor (IT Services & IT Security/ IT Consulting)
Familiar with IT Audit & IT Security standards
Strong communication & negotiation skills
Problem-solving skills
English language/ Upper-intermediate B2

Nice to have/ Tech stack:

BENEFITS

Apply now, get in touch with us.

CONTACT ME