Global Senior IT Auditor - Prague

BH-11426-3
  • €50,000-€50,000 per annum
  • Prague, Czech Republic
  • Permanent
Senior IT Audit Opportunity


*Competitive Salary + Excellent Benefits + Flexible Working*

My leading, Multinational Manufacturing Client is on the search for a highly skilled Senior IT Auditor to join their growing Internal Audit Team. This role is a Hybrid-Role based in Prague.

Responsibilities of Senior Internal IT Auditor:
  • Plan and execute audit assignments and audit reports from first draft to final.
  • Managing and carrying out IT audit reviews in our businesses covering a broad range of topics.
  • Assisting in the deliverance of a portfolio of risk-based, end-to-end technology audits.
  • Adhere to the audit technique and guarantee the output's quality.
  • Completing ad-hoc support to business process and financial auditors using data analytics Develop your subject-matter expertise within a particular IT domain.
  • Remain current with all relevant market trends and key changes inside the company.

Essential skills:
  • Minimum 4 years’ experience in IT Audit, gained in either a professional practice or corporate industry environment.
  • Excellent communication and stakeholder management skills
  • Experience in a risk and controls environment
  • Solid experience in areas such as ITGC and Cyber Security
  • Understanding of the three lines of defence, how to strengthen it and add value.
  • CISA, CISM, CRISC or CISSP certifications highly desirable
  • Commercial mindset, managing workload while prioritizing emerging risks is essential.
  • Preferably Bachelor’s Degree (or equivalent) in Information Technology.

This is an excellent opportunity for a Senior IT Auditor to work for a well-established, global organisationCompetitive salary, benefits, and flexible working. If you are interested, please apply now.
Yasmin Wilks Senior Consultant

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