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Aktualne oferty pracodawcyIT Audit Manager
PROVIDENT Polska
Warszawa
Warszawa, Masovian- offer expired 11 days ago
- contract of employment
- full-time
- manager / supervisor
- hybrid work
- remote recruitment
- запрошуємо працівників з України
Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України
Technologies we use
Operating system
Your responsibilities
Be a key contributor to the development, communication, delivery and implementation of the IT Internal Audit component of the overall Group Internal Audit 3-year strategy
Influence necessary change in terms of the management of Technology Risk at senior levels
Evaluate whether IT Governance and the internal control system provide an adequate framework to identify and manage information technology risk
Ensure that the IT Internal Audit methodology is sufficiently efficient, comprehensive and conducted in accordance with IIA and ISACA requirements. Ensure that appropriate audits consider systems and configurable controls
Manage the relationship with second line IT assurance teams to ensure audits are delivered in a timely and efficient way to reduce disruption of the IT processes
Deliver a high-quality audit and assurance service (specifically in technology disciplines)
Provide relevant risk identification, security and audit control insights for IT system development projects and other initiatives, as appropriate
Report audit findings and propose recommendations that deal with the root cause of issues and impact to the organisation (report writing)
Follow up with management to ensure that internal audit findings have been effectively implemented
Contribute to the preparation of periodic reports for management and for the Audit & Risk Committee
Take personal accountability for results delivered in areas of responsibility
Our requirements
A first Degree in information systems, computer science or other related field
A professional certification, such as, CISA, CISSP, CRISC, COBIT, PRINCE2 or CISM
5+ years of post-professional qualification relevant experience
Experience of delivering the strategy for IT Internal Audit and influencing senior stakeholders
Experience of operating at senior management levels across functions and geographies in large, complex and sometimes uncertain IT environments
Ability to create IT Internal Audit operational plans based on the level of risk and its impact
Ability to lead the provision of technology assurance within own geographical area of responsibility and to lead teams to achieve a common objective in a remote working environment
Ability to educate senior management on best practices in governance, risk and control; especially related to technology disciplines
Manage conflict by negotiating and resolving disagreements, balancing diplomacy with assertiveness
Use of data analysis to reach meaningful conclusions
Fluent in verbal and written business English, at least C1 level
Ability to maintain confidentiality, independence and objectivity
Strong ethical skills and a high level of integrity
What we offer
Remote work opportunities
Flexible working hours
Stable employment based on employment contract
Medical care package
Day off for volunteering
Life insurance on preferential terms
Career paths supporting development in the organization
Professional induction and development training
Benefit cafeteria and social gamification platform
Benefits
private medical care
life insurance
remote work opportunities
flexible working time
mobile phone available for private use
corporate car available for private use
extra social benefits
holiday funds
charity initiatives
extra leave
We are recruiting for IT Audit Manager
We are looking for candidates to join our Group Internal Audit (GIA) team in a permanent position to enhance our IT auditing capabilities. We are interested in speaking to ambitious individuals who can help us develop a risk-based IT auditing practice to supplement the existing audit capabilities within Group Internal Audit and who can work comfortably across geographies within the IPF Group.
Based in Warsaw, the ideal candidate would have significant experience in IT auditing and the development of IT audit capabilities. They will have been a senior member of an IT internal or external audit team. People management experience is not a prerequisite for this role.