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Europe – IT Internal Audit Manager

Fujitsu Technology Solutions Sp. z o.o.About the company

  • Składowa 35, Łódź
    Łódź, Łódź
  • Valid for 23 days
    until: 11 Jul 2021
  • Remote recruitment
  • Remote work
  • contract of employment
  • full-time
  • expert

Fujitsu Technology Solutions Sp. z o.o.

Składowa 35

Łódź

Your responsibilities

  • Management and delivery to specific operational and business objectives relating to the IT audit program including set up of necessary project teams

  • Reporting related risks and opportunities to senior management subsequent to the undertaking of audit activities

  • Identifying and evaluating the impact of business-related issues and designing suitable solutions to achieve successful outcomes through sound and well-informed proposals to business managers

  • Operating through guidance by policy and procedures and with limited scope for augmentation of the accepted IT audit processes and procedures

  • Delivery of accurate and reliable IT auditing and evaluation of adherence to relevant accounting / finance and business policies process controls

  • Making decisions related to own immediate area of responsibility, own work and may lead key projects directly or indirectly

  • Drawing on range of experience and expertise to resolve moderately complex operational problems and apply existing solutions

  • Identifying relevant information, IT risks and opportunities, costs and benefits, and communicate effectively to senior management to both inform advice and secure management approval

Our requirements

  • Multi-year operational IT business experience (3 – 5 years) in minimum two functions

  • Excellent IT Audit / IT Compliance Skills / Risk & Control assessment

  • Good finance and related process know-how

  • Very good knowledge of business processes, data analytics and process mining

  • Excellent knowledge of SAP (FI / CO, IDM, MM, PCM, PS, SD, GRC AC & PC) and other ERP systems, including analysis and management reporting tools (e.g. SAP BW, MS PowerBI etc.) and other corporate applications as e.g. salesforce.com

  • Experience in building large-scale datasets, ETLs and continuous monitoring reporting solutions.

  • Strong experience in Fraud Prevention / Fraud Detection

  • Excellent written & oral communication skills in English, other languages appreciated

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • remote work opportunities

  • flexible working time

  • integration events

  • extra social benefits

  • shopping coupons

  • sharing the costs of tickets to the movies, theater

  • holiday funds

  • christmas gifts

  • employee referral program

  • charity initiatives

  • Happy Friday (one shorter working day)

  • Online initiatives

  • CIMA/ACCA courses

  • VBA Community

  • Digital Academy

This is how we work
This is how we work