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Junior IT Auditor
- Place of work: Bratislava
- Wage (gross): From 1 700 EUR/monthfinálna úroveň základnej zložky mzdy závisí od skúseností a znalostí kandidáta*
- Start date: by agreement
- Contract type: full-time
Job description, responsibilities and duties
Key responsibilities:
• Works with the business and audit engagement teams to gain an understanding of IT processes that support key business objectives
• Collaborates with business and IT management to conduct audit interviews
• Identifies risks and controls, develops test plans, gathers evidence
• Independently evaluates the design and effectiveness of controls
• Completely and concisely documents audit activities
• Build relationships with business leaders and managers: Collaborate with business leaders and managers to understand strategy and risks and then advise on the control structures necessary to manage risks.
• Develops and maintains productive, team-oriented client and staff relationships through individual and group meetings
• Works with the business and audit engagement teams to gain an understanding of IT processes that support key business objectives
• Collaborates with business and IT management to conduct audit interviews
• Identifies risks and controls, develops test plans, gathers evidence
• Independently evaluates the design and effectiveness of controls
• Completely and concisely documents audit activities
• Build relationships with business leaders and managers: Collaborate with business leaders and managers to understand strategy and risks and then advise on the control structures necessary to manage risks.
• Develops and maintains productive, team-oriented client and staff relationships through individual and group meetings
Company on whose behalf the position is being filled
Insurance, except compulsory social security
Stable bank company.
Stable bank company.
Requirements for the employee
Required education
Secondary with school-leaving examination
Follow-up/Higher Professional Education
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)
Follow-up/Higher Professional Education
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)
Language skills
English - Upper intermediate (B2)
Personality requirements and skills
• Strong knowledge of general computer controls
• Ideally 1 year of experience in IT audit, Information Security, IT development/operation role or relevant business experience, including documentation of business processes, risk and controls identification
• Evaluating security for Office 365, Windows, working from home, cloud/security...
• Ability and experience in translating business rules into technical definitions
• Bachelor’s Degree in Accounting, Finance, IT, IS, or related field is required. Master’s degree a plus.
• Strong organizational skills and the ability to work within a group.
• Excellent written and oral communication skills.
• Must be self-motivated and possess excellent interpersonal skills.
• Ideally 1 year of experience in IT audit, Information Security, IT development/operation role or relevant business experience, including documentation of business processes, risk and controls identification
• Evaluating security for Office 365, Windows, working from home, cloud/security...
• Ability and experience in translating business rules into technical definitions
• Bachelor’s Degree in Accounting, Finance, IT, IS, or related field is required. Master’s degree a plus.
• Strong organizational skills and the ability to work within a group.
• Excellent written and oral communication skills.
• Must be self-motivated and possess excellent interpersonal skills.
Advertiser
Brief description of the company
Pro HR, s.r.o. je personálno-poradenská spoločnosť špecializujúca sa na oblasť služieb recruiting & selection, executive search a HR consulting. Svojim klientom poskytujeme individuálny prístup k riešeniu otázky zabezpečenia kvalifikovaných zamestnancov. Pro HR realizuje vyhľadávanie a výber kandidátov aktívnym a priamym spôsobom prostredníctvom služieb recruiting & selection a executive search.
Konzultanti spoločnosti permanentne mapujú trh, poznajú aký typ zamestnancov sa nachádza v spoločnostiach s podobným zameraním klienta, príp. konkrétne vhodné pozície s ich náplňou a zodpovednosťami v iných spoločnostiach. Na základe ich znalosti je možné priamo osloviť potenciálne vhodného kandidáta s požadovaným súborom znalostí a skúsenosti.
Spoločnosť Pro HR, s.r.o. sa v oblasti vyhladávania a výberu kandidátov špecializuje na cieľovú skupinu:
1. nižší, stredný, vyšší manažment
2. špecializované pozície – financie, predaj & marketing, logistika & nákup, procesy a kvalita, project management & stratégia + support, CRM
3. IT/telco technické pozície, Help Desk pozície (IT a telco špecialisti, programátori, analytici, SW architekti, projektoví manažéri, atď.)
The company is a holder of a licence to offer recruitment services. (AA/2009/4810/4232/OISS)
Konzultanti spoločnosti permanentne mapujú trh, poznajú aký typ zamestnancov sa nachádza v spoločnostiach s podobným zameraním klienta, príp. konkrétne vhodné pozície s ich náplňou a zodpovednosťami v iných spoločnostiach. Na základe ich znalosti je možné priamo osloviť potenciálne vhodného kandidáta s požadovaným súborom znalostí a skúsenosti.
Spoločnosť Pro HR, s.r.o. sa v oblasti vyhladávania a výberu kandidátov špecializuje na cieľovú skupinu:
1. nižší, stredný, vyšší manažment
2. špecializované pozície – financie, predaj & marketing, logistika & nákup, procesy a kvalita, project management & stratégia + support, CRM
3. IT/telco technické pozície, Help Desk pozície (IT a telco špecialisti, programátori, analytici, SW architekti, projektoví manažéri, atď.)
The company is a holder of a licence to offer recruitment services. (AA/2009/4810/4232/OISS)
Main focus of the company's activities
Employment placement and personal consultancy
Number of employees
10-19 employees
Information about the selection process
* We are required by law to disclose basic wage component (minimum salary) for the advertised positions. Your actual final salary is based on your professional competencies, skills, qualifications and experience matching the position.
If you are interested in our offer, send your CV in Slovak or English to [email protected] Please, specify the position of your interest in the subject of message.
If you are interested in our offer, send your CV in Slovak or English to [email protected] Please, specify the position of your interest in the subject of message.
Contact
ID: 4073421
Posting date: 26.9.2022
2022-09-26
location: Bratislava Position: Auditor, Internal Auditor, IT Analyst, IT Architect, IT Security Specialist Company: Pro HR
Basic salary component (gross): 1 700 EUR/month