Oferta pracy

Internal Auditor


  • Wrocław

    Wrocław, Lower Silesia
  • offer expired over a month ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular)

Your responsibilities

  • Conducting J-SOX testing of IT Governance Controls (ITGC), Company Level Controls (CLC), Financial Statement Closing Process (FSCP) Controls, and Process Level Controls (PLC) for Olympus in EMEA based on the given as-is processes documentation

  • Supporting regular as-is analyses, developing and implementing to-be proposal of processes, structures and IT enabler for conducting continuous J-SOX testing

  • Supporting the development and implementation of a lifecycle management approach for J-SOX process documentation and controls including the establishment of a continuous improvement process for J-SOX relevant processes and controls

  • Following up on audit recommendations based on the given as-is process including preparation of management reporting

  • Conducting initial and regular as-is analyses of the process and structures for following up on audit recommendations and establishing a continuous improvement process for the follow-up process on audit recommendations

  • Establishing trustful working relationships with IA members from around the globe, with control owners, auditees and other stakeholders

  • Ensuring accuracy and completeness of data

  • Delivering optimum service quality

  • Ensuring that processes are carried out in line with regulatory requirements and internal policies

  • Supporting the team through regular communication and planning,

  • Supporting the team to achieve performance and quality standards defined in relevant SLAs

  • Supporting improvement / standardization projects

Our requirements

  • At least 1 to 2 years of professional experience as an internal or external auditor (experience as an IT auditor would be considered an asset)

  • Experience and in-depth knowledge in IT auditing frameworks (e.g., COBIT, ISO, etc.) and US-/J-SOX, accounting (IFRS) or Financial Reporting

  • Experience in SAP Security reviews and SAP Basis is a plus

  • University degree in natural or computational science, data analytics

  • CIA and CISA or CFE, CPA and/or ACCA qualification preferred

  • Fluent in English, other European languages are a plus

  • Willingness to commit to global travel up to 25% of the time (only if necessary and possible due to COVID-19 regulations)

  • Attention to detail

  • Excellent analytical skills.

  • Strong communication and relationship building skills

  • Strong project management skills

  • Proven working knowledge of all applicable auditing standards and procedures, laws, rules, and industry regulations

  • Benefits

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • flexible working time

  • fruits

  • corporate products and services at discounted prices

  • accident insurance

  • Access to LinkedIn Learning platform


Olympus is a worldwide leading manufacturer of optical and digital precision technology, provides innovative solutions for state-of-the-art medical systems, digital cameras and scientific solutions. The company’s award-winning products are instrumental in detecting, preventing and healing illness, driving scientific research and documenting life with artistic freedom. In the hands of its customers, Olympus’ high-tech products help to make people’s lives healthier, safer and more fulfilling.

Headquartered in Wrocław, Olympus Business Services acts as a shared service centre for Europe, the Middle East and Africa (EMEA), thus ensuring the harmonisation of administrative processes across the region.

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