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Internal IT Auditor

Remote: 
Full Remote
Contract: 
Full time
Salary: 
6 - 6K yearly
Experience: 
Mid-level (2-5 years)
Work from: 
Poland

Offer summary

Qualifications:

Bachelor's degree in relevant field, At least 1 year of IT controls experience, Minimum 3 years in audit or finance, Experience with IT SOX compliance, CISA, CPA, or equivalent preferred.

Key responsabilities:

  • Document financial reporting IT processes
  • Identify financial reporting risks
  • Implement internal controls for reporting
  • Conduct internal control testing
  • Collaborate with external auditors
Michael page logo
Michael page Human Resources, Staffing & Recruiting Large https://www.page.com/
5001 - 10000 Employees
About Michael page
Welcome to the Michael Page global company profile. Michael Page has five decades of expertise in professional services recruitment. We were established in London in 1976, and over this period we've grown organically to become one of the best-known and most respected consultancies, with an office network spanning six continents. While size has its advantages, it doesn't define us - the nature of our organic growth means that each new office is integrated into the region that it serves. It also means that as an employer looking to hire, or as a candidate aiming to grow your career you have the best of both worlds; a team that understands the market and geography you operate in, plus the resources and expertise of an international network at your disposal. Our teams are broken down to focus on industry, assignment type, salary level and location, so your hiring requirements or job search will all be handled by a specialist who knows your sector inside-out. We are confident that our expertise can add value to your recruitment or job search process – get in touch to find out more.
See more Michael page offers

Job description

Logo Jobgether

Your missions

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.

Required profile

Experience

Level of experience: Mid-level (2-5 years)
Industry :
Human Resources, Staffing & Recruiting
Spoken language(s):
Check out the description to know which languages are mandatory.

Hard Skills

IT General Controls (ITGC)Corporate Financial ReportingBusiness ProcessInternal Controls Testing And MonitoringRisk AnalysisControl System DesignInternal DocumentationInternal ControlsAuditing

Soft Skills

  • Safety Assurance
  • Organizational Skills
  • Collaboration
  • Relationship Building
Are you interested?

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