123pracovat

Pracovní nabídka

The Senior IT Auditor will have input in shaping and executing the evolving IT audit strategy. This position is primarily responsible for leading the annual Sarbanes-Oxley (SOX) IT General Controls (ITGC) audit program and executing a range of complex, IT-focused operational audits. The role also contributes to the annual IT audit risk assessment and audit plan and reports to the IT Audit leader.

WHAT WILL BE YOUR RESPONSIBILITIES:

• Support overall execution of the annual IT SOX audit plan in close collaboration with the IT Audit leader.
• Utilize Auditboard (Optro) to help manage and document IT SOX and Operational audits.
• Engage with external auditors and internal team members to discuss status, requests, issues, and reliance activities.
• Perform detailed, quality, and timely review of staff / intern workpapers – providing coaching and support where needed.
• Perform issue follow-up, remediation, and mitigation for issues resulting from IT SOX and Operational audits, provide timely status updates and escalation where/when necessary.
• Produce clear, well-supported audit reports/ workpapers and have strong skill to explain results or respond to questions / comments from reviewers or other stakeholders.
• Maintain up-to-date technical knowledge across ITGCs, cybersecurity, IT infrastructure, IT project management, and applicable regulations.
• Review SOC reports, including evaluation of CUECs and impact of SOC exceptions on the business.
• Facilitate the annual business segregation of duties reviews and more!

WHAT IS IMPORTANT FOR US:

• Bachelor’s degree in Information Technology, Information Systems, MIS, Accounting, or a related field, with 3+ years of relevant IT audit, risk, security, or cybersecurity experience
• Strong project management, analytical, and problem-solving skills
• High level of comfort using analytics, AI, or automation to complete audit work
• Solid knowledge of U.S. IT SOX requirements, including documentation and testing of IT controls
• Strong understanding of ERP environments, IT infrastructure found at manufacturing companies
• Must be fluent in English

WHAT WE OFFER:

• Motivating salary and annual bonuses
• Equity grant (company shares)
• Meal vouchers
• Flexipass vouchers 750 CZK or Multisport Card for free
• 5 weeks of holiday, sick days, volunteering day
• Celebrate your birthday (day off)
• Flexible working hours
• Up to 50% of Home Office
• Contribution to language/professional courses 6000 CZK
• Contribution to pension and life insurance
• Mobile service employee program
• Pleasant and modern working environment close to the city center
• Refreshments at the workplace for free
• Employee assistance program
• LinkedIn Learning free access