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IT Auditor & Risk Advisory

Information about the position

  • Place of work: Bratislava
  • Wage (gross): From 1 800 EUR/monthfinal monthly basic salary is based on candidate´s professional experience, skills and knowledge *
  • Contract type: full-time

Job description, responsibilities and duties

- 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

Company on whose behalf the position is being filled

Banking, finance

Stable international company with challenging environment.

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)

Language skills

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

Other knowledge

SQL - Basic
SAS - Basic

Personality requirements and skills

· 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.


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)

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.

Company address

Pro HR s. r. o.
Šustekova 49
851 04 Bratislava
ID: 4078902  Dátum zverejnenia: 29.7.2021  Základná zložka mzdy (brutto): 1 800 EUR/month