Senior IT advisor

- plan, coordinate and run audits and consulting engagements on IT/IT security area
- participate in the annual risk assessment to provide basis for the audit planning
- carry out professional researches to select the most efficient and appropriate audit methods for the audit scope, analyse documents and information; create models;
- identify problems, improvement possibilities, make necessary harmonizations and agrees with the managers
- define remediation actions to prevent future process and control weaknesses
- prepare report on the audit procedures, key findings and measures agreed with the responsible areas
- follow-up measures defined in the audit reports agreed upon with management
- support management in operating an effective control environment
- test ICS (internal control system) controls, its documentation and prepare overall assessment on the company’s control environment
- contribute to the quarterly risk assessment process of ST

Telecommunications

Our client is international company with significant impact.