Senior IT Auditor Job in Prague, Prague Czech Republic
For our client, a leading multinational business we are looking to recruit a highly skilled IT Auditor.
As part of the continued development of the Corporate Audit function we are looking for an ambitious Senior IT Auditor. The position is also responsible for maintaining a high level of communication and interaction with all stakeholders. Additionally, responsibilities include assisting and supporting the EMEA IT Audit manager and Global IT SOX Compliance Manager in identifying, scoping, planning, coordinating and overseeing the progress of Information Technology systems audits. These audits include, but are not limited to, the following: Pre/Post-implementation reviews for applications and supporting infrastructure, integrated audits (IT and finance), special projects and compliance activities such as Sarbanes-Oxley attestations.
In order to apply for this position you should have at least 2-3 years experience gained working as an IT/Systems auditor – either whilst working in consulting (big 4 or equivalent) or in a comparable commercial entity (or a combination of the two).
It is likely that you will posses a CISA qualification or another professional certification such as a CIA, CISM, CISSP, or CPA.
Experience gained working with integrated ERP systems including SAP, Oracle etc.
A key part of this role is about building relationships across the business so candidates must have excellent communication skills (both oral and written). Business fluency in English is essential – other languages would be welcomed, as would experience of working in an international environment and possessing cultural sensitivity.