IT Management Consultant/Auditor

Requirements:

• Experienced with audit, consulting, IT risk assurance
• CISA certificate
• Familiar with SOX requirements and the COSO internal control framework, control design and operating efficiency of ITGCs, cyber security & infrastructure, cloud controls
• Understanding and testing skills of IT general controls, IT application controls and segregation of duties
• Strong written and spoken English language skills,
• SAP Skills: ability to use SAP basis related transactions
• High level of initiative, ownership, continuous improvement as well as organizational, critical thinking and problem-solving skills
• Excellent communication, presentation, interpersonal, intercultural skills

Responsibilities:

• To interact with key business process owners
• To conduct parts of the SOX IT controls testing including IT general controls, IT application controls and key report testing
• To complete assessments on IT controlled environments involving SOX Controls
• To Review and document exceptions identified during walkthroughs or testing of controls
• To Support Internal and External Audit testing of SOX and SOX IT controls
• To provide continuous improvement ideas and initiatives and have the opportunity to work on special assignments as needed (i.e. IT projects)
• To track the testing status and deliverables, communicate test results, prepare management reports and provide guidance on remediation and mitigating actions
• To Perform deficiency assessments IT controls and preparing reporting

We offer to the candidates:

• Great atmosphere
• Internal trainings
• No trial period
• Career in the multinational company 
• Opportunity to take part in international projects and gain experience with various businesse
• Set of social benefits to choose from
• Remote work is possible for candidates outside lodz