Senior IT Auditor - Bratislava (Slovakia)
BH-12054-3
Posted: 11/01/2024
- €50,000-€60,000 per annum
- Rest of the World,
- Permanent
Senior IT Internal Auditor
Apollo Solutions is seeking a Senior IT Auditor to join one of our clients in the automotive industry, into their Bratislava based audit function. This role involves leading and delivering Internal Audits across all domains of IT within the European business.
Responsibilities:
Requirements:
This is a great opportunity to join an established IT Audit function at a truly global company. If of interest, please apply below or reach out to morgan.lodge@apollo-solutions.com with a copy of your CV.
Apollo Solutions is seeking a Senior IT Auditor to join one of our clients in the automotive industry, into their Bratislava based audit function. This role involves leading and delivering Internal Audits across all domains of IT within the European business.
Responsibilities:
- Lead/deliver end-to-end audits across multiple domains of IT, including ITGCs, SOX, application controls and cybersecurity
- Assess effectiveness of the Internal Control framework
- Perform compliance testing
- Present audit findings to stakeholders, including deficiencies, corrective actions and improvements in internal controls
Requirements:
- Deep knowledge of IT Audit standards and frameworks
- Understanding of ITGCs, ERP Systems and Application Controls
- Willingness to travel (50%)
- 3+ years working experience in an IT risk and controls environment
- Bachelor's degree in relevant field.
This is a great opportunity to join an established IT Audit function at a truly global company. If of interest, please apply below or reach out to morgan.lodge@apollo-solutions.com with a copy of your CV.
Morgan Lodge
Consultant