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(Senior) IT Audit Consultant

  • Warszawa, mazowieckie pokaż mapę
  • Specjalista
  • 29.05.2018

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.


    We can write a lot about what kind of company ALTEN Polska is and why it is worth to work with us. We appreciate your time, so we will be happy to tell you everything during recruitment interview. We are part of the international ALTEN Group, which brings together over 28,000 outstanding IT and Engineering specialists around the world to deliver the most innovative technology projects to our Business Partners (the most recent passenger aircraft? Sure! Advanced systems for the largest corporations? Of course! Maybe space industry? Well ... yes!). We create the team of professionals and we are proud to say that ALTEN is the world leader in engineering and technology consulting services.

    (Senior) IT Audit Consultant
    Miejsce pracy: Warszawa

    Main tasks

    • Complete Internal Audit lifecycle e.g. risk assessment, audit project planning, executing and documenting audit procedures, drafting and finalizing reports as well as aligning them with clients
    • Planning and executing Internal Audit projects, drafting reports, communicating with clients regarding results
    • Cover an array of services and audit types such as financial, operational and compliance audits but also control testing
    • Actively establish, maintain and strengthen internal and external relationships
    • Identify potential business opportunities for EY within existing projects, and share these as appropriate
    • Anticipate and identify risks within projects and share any issues with senior members of the team


    • Master or Bachelor degree in Finance/Computer Science or a similar major
    • More than three years (five years - Senior) of professional experience in Information Technology in the field of IT General Controls, IT Application Controls (ITAC), application security assessments, Segregation of duties analysis, IT SOX Compliance and/or SSAE16
    • Expertise in auditing configuration of Major ERPs like SAP, Oracle, Navision etc.
    • Very good command of English C1
    • Strong written and presentational skills; ability to clearly communicate complex messages to a variety of audiences
    • High standard of integrity and confidentiality
    • Strong interpersonal skills
    • Ability and flexibility to travel 

    We offer

    • Stable and long-term cooperation
    • Certification and training opportunities
    • Possibility to choose type of contract (B2B also)
    • Benefit package (MultiSport card, Medicover, MyBenefit)
    • Unlimited growth and development opportunity
    • Relocation support & relocation package 

    Na dokumentach aplikacyjnych prosimy zamieścić poniższą klauzulę: "Wyrażam zgodę na przetwarzanie moich danych osobowych, zawartych w niniejszej ofercie pracy, dla potrzeb niezbędnych do realizacji procesu rekrutacji (zgodnie z Ustawą z dn. 29.08.97 r. o Ochronie Danych Osobowych Dz. U. Nr 133 poz. 883).