Offer summary

Qualifications:

10+ years of experience in audit processes., Strong understanding of various audit types including Statutory, ITGC, and ISO., Experience with internal control frameworks is essential., Familiarity with testing and reviewing IT audit trails is a plus..

Key responsabilities:

Support audit processes and manage audit requests for various types of audits.

Contribute to the optimization of internal control frameworks within the organization.

Coordinate and oversee corrective actions based on audit findings.

Streamline and standardize audit frameworks and activities across the organization.

emagine is a high-end business & IT consulting company challenging the way businesses leverage high-end expertise.Enabled by our vast network of expert consultants, we tailor our services to the unique needs of each business, powering progress, solving challenges, and delivering real results.As the world evolves, scalability becomes increasingly important in modern, technology-driven organizations. And it is around this critical need that emagine stands out with a unique business model and delivery capacity.With emagine, companies gain the flexibility needed to navigate and succeed in a complex and ever-changing technological landscape. Through a seamless and tailored delivery model, we help you scale your business.We help organizations across all industries and sectors; these are our services:• Team extension: Scale with dedicated consultants on time & material• Nearshoring as a Service: Leverage a fully scalable development department in Poland • Teams: Power up with a dedicated team to help you build, develop and execute your projects• Managed Services: Let us tailor and manage your projects, delivering on your specific requirements and needsemagine was founded in 1989 and has a long track record of delivering expertise and business impact for blue-chip companies across Europe.Today, we are 400+ permanent employees working from departments in 10 countries. Furthermore, we own three state-of-the-art nearshore centres in Poland and one offshore centre in India.With 40.000 experts in our network and 4500+ partnered consultants on active contracts, we currently help our 500+ clients worldwide with high-end expertise.

Job description

emagine is seeking an SSI Auditor for one of its key accounts.

Duration: > 6 months

Location: FULL REMOTE

Start: 29.04

Summary

Support audit processes and enhance internal control frameworks within the organization, ensuring compliance and quality in audit responses.

Main Responsibilities:

Support audit process and manage audit requests (Statutory/ ITGC, Corporate Internal, ISO internal/external audits).
Contribute to the optimization of overall internal control frameworks.
Coordinate and oversee the execution of corrective actions based on audit findings.
Maintain the internal control framework library.
Streamline and standardize audit frameworks and activities across the organization.
Perform controls and act as the control owner, documenting and justifying control execution.
Test and review audit trails related to critical IT activities.
Provide necessary documentation and elements upon request from auditors.

Key Requirements: