IT Auditor & Risk Advisory

- You will conduct value adding internal audits with a small team in order to assess IT / IS risks as well as test the compliance of applications to our framework for Internal Control over Financial Reporting
- You will advise management regarding appropriate measures how to ensure process efficiency, proper controls and security in IT organisations and related IS -landscapes
- You will participate in the further improvement of our IT auditing standards and contribute to the high level of expertise maintained in the department
- Providing analytical data processing; the advantage is working in the SAS / SQL program
- Orientation in legislation in the field of banking risk management (eg Basel III), IRB

Banking, finance

Stable international company with challenging environment.

Secondary with school-leaving examination
Follow-up/Higher Professional Education
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)

English - Upper intermediate (B2) or Slovak - Advanced (C1)

SQL - Basic
SAS - Basic

· You have a computer science degree or an equivalent professional qualification
· You have a basic understanding of enterprise risk management and you are familiar with IT-related professional frameworks and interested in Audit, IRB area
· You have a general IT knowledge, know-how of systems/databases, SAS, SQL, and experience with operational business processes would be a plus
· You have a working knowledge of finance (basic finance skills or qualifications, which could have been gained as minor part of a larger degree) principles
. Preparation of written reports which are clear, concise and easy to read. Analytical thinking, quick intellectual grasp, self-motivation and the ability to work in teams are part of your profile
· MAdvantage is an audit qualification (previous internal or external audit working experience, CIA or CISA) would be an advantage.

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)

Employment placement and personal consultancy

10-19 employees

* 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.

Contact person: Ing. Anna Tkáčová
Tel.: +421911247080
E-mail: send CV