Global IT Internal Auditor
Job type:Perm
Town/City:Prague
Country:Czech Republic
Salary/Rate:Market rate
Specialism:IT Audit
Seniority:Senior Management
Job ref:SMG93
Post Date:07.02.24
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Meet Our Recruiter
Seana McGuinness
Senior Recruitment Consultant focusing on Internal Audit - US
About the Role
Work Requirements: European candidate
Travel: 20-30% of travelling
Reporting Line: Head of Internal Audit
As the Global Internal Auditor, you will conduct internal audits throughout the year, covering various business processes such as accounting, procurement, sales, customer contracts, projects, human resources, research & development, operations, inventory management, compliance/code of conduct, and information security. This role provides an excellent opportunity and opens doors to additional prospects.
Job Responsibilities
- Collaborate with the Head of Internal Audit to develop the annual risk-based internal audit plan.
- Lead or assist internal audit teams in global projects, including compliance, operational, financial, and specialized audits.
- Specialize in and lead audits related to IT application controls, cyber risk, system and data security, outsourcing partners, cloud computing, post-implementation reviews, social media, mobile devices, and emerging risks.
- Evaluate site internal controls, assess control design, recommend improvements, test key controls, and complete all work-paper testing and test plans thoroughly.
- Present and defend audit results during closing meetings.
- Ensure timely issuance of internal audit reports with high-quality management action plans.
- Follow up on the closure of audit findings.
- Support the development of data analytics technologies and continuous monitoring processes.
- Participate in enhancing the audit function's processes and champion the implementation and maintenance of audit management tools.
- Develop training material and communication tools.
Job Requirements
- Possess extensive experience in internal audit (minimum 5 years).
- Hold a university degree in Accounting, Business Administration, or Engineering/IT.
- Preferably have qualifications in CPA, CIA, or CISA and/or CISM, CISSP.
- Familiar with internal controls standards or best practices in IT, such as COSO Internal Control Integrated Framework, CoBIT, or ISO 27001.
- Experienced with automated internal controls in SAP, IT general controls, and automated controls.
- Have knowledge of IT Audit Management Tools.
- Fluent in English.
- Resilient, capable of handling stress, and able to work under time pressure.
- Possess strong listening and communication skills across all levels.
- Display analytical thinking and a solution-driven mindset.
Audit International
Audit International are a leading specialist Corporate Governance recruiter who focus on finding the best Internal Audit, IT Audit, SOX, Internal Controls, IT Security, & Compliance professionals in the US & EMEA for over 12 years.
Contact is on: US 0 001 917 508 5615 or Europe on 0041 4350 830 95 to discuss your needs in confidence.
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