IT Audit Manager - Flexible Location

Audit International Published: March 24, 2021 (24 days ago)
Poland, Poland
Job Type


Audit International are currently working with a multinational information technology equipment and services company. They are currently seeking an Internal IT Audit Manager to join their IT Audit team.

For this position, you will aim to support the improvement of management efficiency and effectiveness of IT system-based internal controls (control automation, continuous control monitoring), IT operations, and the safe- guarding of assets, by presenting advice and concrete proposals / consultancy to Senior / Executive Management. The task spectrum comprises internal consulting tasks in areas of IT compliance, segregation of duties, data analytics and the accomplishment of audits (support of entity- / project- / process- and functional audits with particular focus on IT-related audit subjects, dedicated IT Audits and ITGC review).

You will be responsible for reliability of performed IT General Controls (ITGC) for external auditors. Effective independent IT management testing is key, to keep external audit fees on a reasonable level. Second important responsibility area is continuous control monitoring (SAP GRC PC), control automation and segregation of duties (SAP GRC AC) reviews with particular focus on NWE region.

You will join a 15 person audit team, who are currently based in different locations throughout Europe.

The location for this position is flexible and the travel is up to 15% of your time.

Please send your updated CV to if you would like to apply.

Thank you

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