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Senior IT advisor
BUSINESS ESSENTIALS spol. s r.o.
Place of work
Bratislava
Bratislava
Contract type
full-time
full-time
Wage (gross)
min. 2500 EUR/brutto
min. 2500 EUR/brutto
Information about the position
Job description, responsibilities and duties
- 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
- 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
Company on whose behalf the position is being filled
Telecommunications
Our client is international company with significant impact.
Our client is international company with significant impact.
Requirements for the employee
Candidates with education suit the position
University education (Master's degree)
Educational Specialization
elektrotechnika
Language skills
English - Upper intermediate (B2)
The position is suitable for a fresh graduate
Yes
Personality requirements and skills
- college/university degree in IT, business administration or finance
- min 3-4 years of relevant experience in IT, IT security and/or audit
- profound knowledge of IT and IT security
- min 3-4 years of relevant experience in IT, IT security and/or audit
- profound knowledge of IT and IT security
Advertiser
Brief description of the company
The company is a holder of a licence to offer recruitment services.
The company is a holder of a licence to offer recruitment services.
The company is a holder of a licence to offer recruitment services.
Number of employees
3-4 employees
ID: 3401034
Dátum zverejnenia: 14.6.2019
2019-06-14
lokalita: Bratislava Pozícia: Auditor, IT Security Specialist Spoločnosť: BUSINESS ESSENTIALS spol. s r.o.
Základná zložka mzdy (brutto) a ďalšie odmeny: min. 2500 EUR/brutto