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IT audit specialist

  • Gorzów Wielkopolski, lubuskie
  • Specjalista
  • 14.05.2019

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Do you want to develop your professional experience in international environment? Did you graduate Economics, Computer Science or relevant educations and you have at least 3 years of experience in IT Internal Controls or similar positions? Do you speak English very well? Do not hesitate! Apply!

    IT audit specialist
    Nr ref.: /501/04/2019/AP/40350
    Gorzów Wielkopolski
    what we offer
    • employment contract
    • competitive salary
    • access to newest technologies and solutions
    • career at international company
    • supportive & friendly working environment

    your tasks

    • the coordination of IT-related SOX controls across the organization
    • IT-risk assessment and process documentation
    • identifying already existing controls that mitigate risks or identify control gaps
    • support of implementation of effective controls
    • support of the organization to implement the IT-related SOX controls, and help the organization ensure the operating effectiveness of the controls
    • acting as the mediator between the implementation partner, and the external auditor
    • preparation and delivery of management reports

    what we expect

    • bachelor’s degree or higher preferred (but not limited to) in Business Administration, Economics, Computer Science, Engineering and Natural Sciences and/or equivalent
    • many years of experience in IT Internal Controls, Audit or relevant positions
    • SOX knowledge (it is a plus but not required)
    • SAP knowledge (from an audit perspective)
    • ISAE 3402 Type II / SOC report understanding
    • understanding of IT General Controls and Segregation of Duties
    • very good English language skills, minimum B2 (German language would be a plus)
    • possibility to travel (Berlin, about 80% of work time to the end of this year)


    Employment Agency - registry number 47