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  • Internal IT Auditor
    New
    Admin

    Internal IT Auditor

    Type of work
    Full-time
    Experience
    Senior
    Employment Type
    Permanent
    Operating mode
    Remote
    Michael Page International (Poland) Sp. z o.o.

    Michael Page International (Poland) Sp. z o.o.

    Michael Page jest globalnym liderem w obszarze doradztwa personalnego i rekrutacji wysokiej klasy specjalistów oraz średniej i wyższej kadry zarządzającej.

    Company profile

    Tech stack

      English

      advanced

      IT SOX

      advanced

      Information Technology General Controls

      advanced

    Job description

    About Our Client

    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.

    Job 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.


    The Successful Applicant

    • 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.


    What's on 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.


    Undisclosed Salary

    Permanent

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