Senior IT Advisor/Auditor

Informácie o pracovnom mieste

  • Miesto práce: Bratislava
  • Základná zložka mzdy (brutto) a ďalšie odmeny: min. 2000,-€
  • Termín nástupu: : dohodou
  • Druh pracovného pomeru: plný úväzok

Náplň práce, právomoci a zodpovednosti

: 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

: communicate with peer auditors at Deutsche Telekom and participate in international audit projects

Požiadavky na zamestnanca

Požadované vzdelanie

vysokoškolské II. stupňa

Jazykové znalosti

Anglický jazyk - Stredne pokročilý (B2)

Osobnostné predpoklady a zručnosti

: 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

: knowledge and experience at Telco NT area of definite advantage

: comfort with data analytics, process automation, programming is of advantage

: full comfort for MS Office and SAP knowledge

: comfortable in understanding audit tools and methods

: fluent Slovakian and English (oral and written)

: ability to manage audit assignment independently

: more-than-standard level of creative thinking, analytical capabilities and ability of extraordinary speed of learning are basic prerequisites.

: openness to international collaboration is welcomed

: good conflict management skills

: finance and accounting knowledge and experience is of advantage

: you are enthusiastic at work, open for new challenges, embrace change

: you are reliable, precise and persistent

: you have good cooperation and communication skills, eager to learn and develop

: your personality is flexible, independent and creative

Inzerujúca spoločnosť

Stručná charakteristika spoločnosti

Spoločnosť Slovak Telekom, a.s. je súčasťou nadnárodnej skupiny firiem Deutsche Telekom Group.

Hlavná oblasť pôsobenia spoločnosti


Adresa spoločnosti

Slovak Telekom, a.s.
FORUM, Bajkalská 28
817 62 Bratislava


Kontaktná osoba: Mgr. Peter Luprich

ID: 3677785   Dátum zverejnenia: 25.5.2019   Pracovná ponuka je prevzatá z inej stránky alebo zdroja. Základná zložka mzdy (brutto) a ďalšie odmeny:   min. 2000,-€