For our client, which focuses on integrated end-to-end outsourcing and delivers transformational benefits to its clients through cost reduction, continuous productivity improvement and process re-engineering, we are looking for an IT Consultant - Auditor.
What you will be responsible for?
- interacting with key business process owners,
- conducting parts of the SOX IT controls testing including IT general controls, IT application controls and key report testing,
- completing assessments on IT controlled environments involving SOX Controls,
- supporting Internal and External Audit testing of SOX and SOX IT controls,
- performing deficiency assessments IT controls and preparing reporting.
Your skills:
- experienced with audit, consulting, IT risk assurance,
- familiar with SOX requirements and the COSO internal control framework, control design and operating efficiency of ITGCs, cyber security & infrastructure, cloud controls,
- understanding and testing skills of IT general controls, IT application controls and segregation of duties,
- ability to use SAP basis related transactions,
- good English level (B2/C1).
Our Client offers 100% remote working or working from office in Łódź.
Benefits:
Benefits:
- private medical care - Medicover,
- Multisprt Card - OK system,
- life insurance,
- foreign language courses other than English,
- tickets for events, cinema and theatre,
- professional training
- annual and holiday bonuses.
Recruitment process: interview with recruiter -> english test -> technical interview with manager -> offer
This recruitment process is included in Cpl Silver Referral Program. You can receive PLN 3,000 bonus for recommending an IT specialist! Do you know someone who is a perfect fit for this job offer? Do not wait and send us your candidate's CV now using the form available at this link - recommend !