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IS audit department leader / security process lead (Top Brand!!)
Baarco & Tish s.r.o.
Place of work
Bratislava
Bratislava
Contract type
full-time
full-time
Start date
by mutual AGREEMENT
by mutual AGREEMENT
Wage (gross)
HIGHLY MOTIVATIONAL, depending on your IS audit track
HIGHLY MOTIVATIONAL, depending on your IS audit track
Information about the position
Job description, responsibilities and duties
* Identify subject activities of information systems audit COVERAGE, evaluate their final importance, set the level of associated RISK & SECURITY procedures
* Prepare a comprehensive IS audit covering engagement PLAN engagement (annual and strategic cycles)
* Define the STRATEGY and key objectives of the IS AUDIT DEPARTMENT
* Develop and continually improve audit dpt. RULES and procedures
* Build consistent PROJECT TEAMS of internal auditor groups on the basis of their skills and in-depth knowledge
* Individually consider and APPROVE the IS audit program in terms of the objective and scope of its coverage together with CALCULATION resources for a particular audit
* Present the executed audits results towards companys IS management
* Coordinate specific system tasks and urgent consultation tasks of the whole internal audit department
* Cooperate on company GROUP-WIDE projects in terms of genersl internal audit matter
* Contribute to overall audit process improvements within department, company, including the group-wide level
* Prepare a comprehensive IS audit covering engagement PLAN engagement (annual and strategic cycles)
* Define the STRATEGY and key objectives of the IS AUDIT DEPARTMENT
* Develop and continually improve audit dpt. RULES and procedures
* Build consistent PROJECT TEAMS of internal auditor groups on the basis of their skills and in-depth knowledge
* Individually consider and APPROVE the IS audit program in terms of the objective and scope of its coverage together with CALCULATION resources for a particular audit
* Present the executed audits results towards companys IS management
* Coordinate specific system tasks and urgent consultation tasks of the whole internal audit department
* Cooperate on company GROUP-WIDE projects in terms of genersl internal audit matter
* Contribute to overall audit process improvements within department, company, including the group-wide level
Employee perks, benefits
* SUPERIOR SALARY & BENEFITS PACKAGE
* taking KEY part in IS audit STRATEGIY of Slovak HQ
* Possibility to apply your AUDIT MANAGEMENT skills and professional experience
* Further in-house EDUCATION possible according to your needs
* Dynamic and cooperative WORKING ENVIRONMENT
* possibility of further CAREER GROWTH
* working for one of TOP EMPLOYERS in Slovakia
* strong COMPANY CULTURE & VALUES
* support from company´s board member, local IS management and other relevant departments
* taking KEY part in IS audit STRATEGIY of Slovak HQ
* Possibility to apply your AUDIT MANAGEMENT skills and professional experience
* Further in-house EDUCATION possible according to your needs
* Dynamic and cooperative WORKING ENVIRONMENT
* possibility of further CAREER GROWTH
* working for one of TOP EMPLOYERS in Slovakia
* strong COMPANY CULTURE & VALUES
* support from company´s board member, local IS management and other relevant departments
Information about the selection process
ARE YOU INTERESTED IN THIS POSITION?
If you feel that this position would be a challenging career advancement and your professional experience are matching the upper mentioned requirements, do not hesitate and APPLY FOR THIS POSITION by sending us your CV in English language.
PLEASE NOTE THAT WE WILL CONTACT ONLY THE CANDIDATES WHO MEET OUR CLIENT'S MUST CRITERIA.
IS THIS OFFER NOT EXACTLY WHAT YOU WERE LOOKING FOR?
In case this vacancy is not according to your preferences but you are opened to discuss other interesting opportunities in the future, please SUBMIT YOUR CV in Slovak, English or German language: [email protected]
IMPORTANT NOTICE: Please attach following text to your e-mail/letter:
I agree that company Baarco & Tish s.r.o., located in Bajkalská 22 (ASTON Business Hotel), 821 09 Bratislava, can manipulate with my personal data for purposes of employment mediation (adjustment, searching, selection, combination, liquidation, and to mediate them to third parties based on mutual agreement that the company’s obligatory is to inform me in advance) according to Slovak legislation, No. 428/2002Z.z. 'about personal data protection'.
If you feel that this position would be a challenging career advancement and your professional experience are matching the upper mentioned requirements, do not hesitate and APPLY FOR THIS POSITION by sending us your CV in English language.
PLEASE NOTE THAT WE WILL CONTACT ONLY THE CANDIDATES WHO MEET OUR CLIENT'S MUST CRITERIA.
IS THIS OFFER NOT EXACTLY WHAT YOU WERE LOOKING FOR?
In case this vacancy is not according to your preferences but you are opened to discuss other interesting opportunities in the future, please SUBMIT YOUR CV in Slovak, English or German language: [email protected]
IMPORTANT NOTICE: Please attach following text to your e-mail/letter:
I agree that company Baarco & Tish s.r.o., located in Bajkalská 22 (ASTON Business Hotel), 821 09 Bratislava, can manipulate with my personal data for purposes of employment mediation (adjustment, searching, selection, combination, liquidation, and to mediate them to third parties based on mutual agreement that the company’s obligatory is to inform me in advance) according to Slovak legislation, No. 428/2002Z.z. 'about personal data protection'.
Company on whose behalf the position is being filled
Information technology, computer programming, web portals
Our client is a TOP CLASS in its field with one of the biggest internal IS audit departnemnts, representing strong company values and beneficial employee services.
Our client is a TOP CLASS in its field with one of the biggest internal IS audit departnemnts, representing strong company values and beneficial employee services.
Requirements for the employee
Candidates with education suit the position
University education (Bachelor's degree)
University education (Master's degree)
University education (Master's degree)
Language skills
English - Upper intermediate (B2)
Personality requirements and skills
* Several years of audit experience - internal audit experience of advantage
* International certification is WELCOME (CIA, CISA, CFSA, etc.)
* Experience in team management - team leading (also project expetience in people coordination is relevant)
* Fluent English
* Solid knowledge of basic standards and standards for audits performing, audit procedures and methods (IIA or ISACA)
* International certification is WELCOME (CIA, CISA, CFSA, etc.)
* Experience in team management - team leading (also project expetience in people coordination is relevant)
* Fluent English
* Solid knowledge of basic standards and standards for audits performing, audit procedures and methods (IIA or ISACA)
Advertiser
Brief description of the company
Creative HR Group with strong focus on INNOVATIVE solutions.
Founded in 2012, WE act as an interface between HR and PERSONAL MARKETING, EVACUATING STEREOTYPES by designing a new local BENCHMARK SPOT.
Together with OPINION LEADERS in our NETWORK we shape their vision and identify KEY TALENTS - the most important company assets within BRANDED CONTENT and owned CHANNELS.
For more info, feel free track our web or FOLLOW OUR COMPANY:
http://www.linkedin.com/company/baarco-&-tish-s-r-o-?trk=hb_tab_compy_id_3019154
Baarco & Tish Team
The company is a holder of a licence to offer recruitment services.
Founded in 2012, WE act as an interface between HR and PERSONAL MARKETING, EVACUATING STEREOTYPES by designing a new local BENCHMARK SPOT.
Together with OPINION LEADERS in our NETWORK we shape their vision and identify KEY TALENTS - the most important company assets within BRANDED CONTENT and owned CHANNELS.
For more info, feel free track our web or FOLLOW OUR COMPANY:
http://www.linkedin.com/company/baarco-&-tish-s-r-o-?trk=hb_tab_compy_id_3019154
Baarco & Tish Team
The company is a holder of a licence to offer recruitment services.
ID: 1804598
Dátum zverejnenia: 17.7.2014
2014-07-17
lokalita: Bratislava Pozícia: Auditor, IT Consultant, IT Manager, IT Project Manager, IT Security Specialist Spoločnosť: Baarco & Tish s.r.o.
Základná zložka mzdy (brutto) a ďalšie odmeny: HIGHLY MOTIVATIONAL, depending on your IS audit track