+44 (0)207 549 4040 Speak to a consultant now

Apply for this job

Attach a resume file. Accepted file types are DOC, DOCX, PDF, HTML, and TXT.

We are uploading your application. It may take a few moments to read your resume. Please wait!

Ref: #44866

IT Auditor Polish speaker SOX ITGC

T Auditor ITGRC home based 6 – 12 months rolling must speak Polish

IT Auditor ITGRC home based 6 – 12 months rolling must speak Polish

IT Risk and Control 6 month rolling contract fully remote must speak Polish

IT Auditor ITGRC- My client is looking for an IT Auditor with ITGC experience the ideal candidate should have experience in

Reviewing IT Risk & Control standards and methodologies (e.g. COSO11), supporting process design enhancements to standardize IT processes and controls, Overseeing the remediation and deficiency assessment process and proactively work with the business IT Application/Infrastructure and ITGC owners to establish end-to-end remediation plans.

Ideally 5 years or more of commercial experience in IT compliance, risk management, IT audit and/or IT controls; strong experience in an audit firm (e.g. Big Four).

Strong knowledge of Sarbanes-Oxley (SOX) regulations, IT General Controls and IT governance.

Professional qualification equivalent to CISA/CISM/CGEIT/CRISC.

Experience of ITGC control reviews and design / redesign

Knowledge of industry framework, standards and practices (COBIT, ITIL, CMMI, ISO 2700x, etc.).

Strong analytical skills and a deep understanding of the overall context of underlying business processes and technologies.

Knowledge of a variety of ERP systems (Non-SAP), Operating systems, Databases and financial applications

Knowledge of IAM solutions and monitoring solutions such as Splunk, Qualys, Tripwire

For more information, please call Dilan on +44 207 324 1795 or email Dilan@next-ventures.com

Apply now