Internal Audit Specialist

Role

Our client is an international IT company, which provides cashless payment solutions to clients round the globe. We are searching for an Internal Audit Specialist, who will work on-site with the Senior IT Internal Auditor/Head of Internal Audit to develop and perform various process and integrated IT internal audits.

Job details:

Supports Governance of the Quality management within the unit or company
Proposes, designs and implements changes (improvements) in Integrated management system according to valid standards
Provides consultancy in assigned process and quality topics
Assists in the identification, documentation and evaluation of the company IT process and compliance internal controls
Takes ownership and accountability for the internal audit of allocated auditable areas
Coordinates with line Manager to determine audit scope and timelines
Plans and performs audits such as process, operational, security, vendor, ISO and compliance audits at corporate and subsidiary locations
Interacts with management to determine audit requirements
Participates in audit meetings and coordinates internal and external (customer/vendor/certification bodies) audit activities
Reviews audit findings and develops action plans
Develops clear and complete reports of audit procedures and findings to management and/or Audit Committee
Maintains audit documentations according to established standards
Develops audit presentations to management as needed
Develops corporate policies and procedures according to regulatory requirements
Develops process improvements to improve quality and effectiveness of deliverables
Reviews and recommends improvements to business procedures and internal controls
Controls the implementation of processes in the assigned task area
Proposes good/best practice in controlled/audited area
Develops risk models to access and mitigate potential risks
Develops standard tools and procedures to improve audit efficiency
Manage quality initiatives to increase customer satisfaction.

Profile

Understanding of IT business processes and general internal controls
Professional qualifications and experience with internal audit function (Process- Organization- and Quality Management)
Ability to plan, perform, document and report on audits
Willingness to serve simultaneously on special projects and ad-hoc reviews
Experience in terms of assisting with the development and/or improvement of IT audit methodologies
Demonstrated ability to successfully communicate with people at all levels of the organization
Excellent communication skills - written, oral and presentation - in fluent English
Attention to detail
Ability to multi-task, set priorities and meet deadlines
Responsibility for taking own decision
ITIL, ISO 9001 or ISO 20000 certification welcomed.

Offer

Full time job
Attractive salary
5 weeks of holidays
Mealvouchers
Multisport card
Yearly public transport ticket
Pension insurance contribution
Trainings and certifications related to the role
Interesting projects for major global companies.

Contacts

OMEGA Recruitment
Na Příkopě 22
110 00 Praha 1
info@omegarecruitment.cz
www.omegarecruitment.cz

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