Information systems assurance specialist

Náplň práce

Join us as an Assurance and Advisory Specialist to enhance organizational effectiveness through independent assessments in governance, risk, and internal controls.

Role purpose:
- Deliver independent and objective assurance and advisory services aimed at enhancing the effectiveness of risk management, and control processes, including internal controls related to financial reporting
- Identify and assess risks, especially in information technology and cybersecurity
- Quickly acquire a comprehensive understanding of the company's operations and strategies, as well as external factors affecting the organization and its business units

Key Responsibilities:
- Lead and participate in impactful audits across finance, operations, information technology, and cybersecurity to support strategic business transformation
- Use data analytics to identify trends, select risk-based samples, enhance audit processes, and improve efficiency
- Collaborate with various functions and external partners to promote continuous improvement and operational efficiency
- Present summarized findings with a focus on business implications in audits
- Create value by identifying process improvements, system upgrades, and actionable recommendations
- Stay updated on emerging professional standards, relevant regulations, industry trends, threats, and advancements in business-related information technology

Požiadavky

- Atleast 2 years of professional experience in audit, IT, accounting, or finance
- Proficient in English, both spoken and written (B2/C1)
- Experience in executing audits or projects that require information requests and conducting detailed reviews.
- Familiarity with ERP and financial systems, such as MS Dynamics, SAP, and Hyperion.
Preferred experience in data processing or analytics.

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