Internal IT Auditor

We're looking for an internal auditor, for our client (financial industry), who has at least 1 year of experience in IT General Controls. The role is international, focusing on the EMEA region.

Client Details

Our client is a leading global company in the technology and data industry. They are currently expanding their SSC in Warsaw and are looking for talented individuals to join their team. The office is conveniently located in the city center of Warsaw, and they offer a remote work model.

Description

• Document IT business processes related to financial reporting.
• Support management in identifying financial reporting risks within their processes.
• Assist in designing and implementing internal controls for financial reporting.
• Prepare memos addressing internal control design deficiencies.
• Perform internal control testing for IT General Controls relevant to financial reporting.
• Build and maintain strong relationships with employees across different levels of the organization.
• Collaborate with external auditors on internal control and other audit-related requests.
  
  

Profile

• Bachelor's degree in Management Information systems, Computer Science, Accounting, Business, Finance, or other relevant field at an accredited institution.
• Minimum 3 years of experience in either audit, accounting, business, systems or finance, some experience in a role that dealt with Internal Controls.
• Previous experience performing IT SOX and understanding of Information Technology General Controls.
• Strong organizational skills with an ability to prioritize tasks effectively and deliver timely results.
• Ability to collaborate across all levels of the organization and work independently.
• CISA license, Certified Public Accountant, Certified Internal Auditor, Certified Risk Management Assurance or other audit Internal Audit affiliated designation is preferred but not required.
• Previous Big 4 or large regional firm experience is a plus.
  
  

Job Offer

• Private Health Insurance, with an option to add family members.
• Partial reimbursement for Multisport Card.
• English language classes.
• Seasonal gifts for Christmas and Easter.
• Annual Bonus.
• 100% Remote Work.