Zobraziť 1 ponuku 2 ponuky {{ offers.total }} ponuky {{ offers.total }} ponúk
Oslovte všetkých vyhľadaných

Pošlite svoj životopis všetkým spoločnostiam, ktoré spĺňajú vaše vyhľadávacie kritériá.

Zobraziť 1 ponuku Zobraziť 2 ponuky Zobraziť {{ offers.total }} ponuky Zobraziť {{ offers.total }} ponúk

Internal IT Auditor/ Private Sector - Slovakia

Lokalita Bratislava/ Hybrid – 2 days on-site
Nástup ASAP
Typ Full time,Employment
Mzda EUR 3 000 Gross/ Monthly on TPP + other Benefits

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? 

Náplň práce

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 

 

Požiadavky zamestnania

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:

  • Certified: DORA, NIS2, ISO, ITIL, COBIT, CISA, CIA
  • Python
  • SQL 
  • Data Analyses (ACL)
  • Power BI 

Výhody

  • Flexible working schedule/ Hybrid working mode
  • International working environment 
  • Additional Social & Health Care Benefit programs 
  • Personal Development programs / workshops & trainings


Apply now, get in touch with us.

Zuzana Pálešová
Zuzana Pálešová
Životopis

TECH & IT PEOPLE

Zobraziť webstránku Všetky naše ponuky
Zdielať ponuku
Späť
Poslať životopis

Pošlite životopis

a oslovte ním {{ filteredCompanies.length }} recruitera recruiterov naraz recruiterov naraz

Reagovať na ponuku

Váš životopis bol úspešne odoslaný.

Preposlať ponuku

Nechajte si preposlať pracovnú ponuku na ľubovolnú e-mailovú adresu.

Ponuka bola odoslaná