Senior IT Advisor/Auditor

23.08.2019 Slovak Telekom
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Informácie o pracovnom mieste

Miesto práce:
Náplň práce, informácie o pracovnom mieste:
: plan, coordinate and run audits and consulting engagements on IT/IT security area
: participate in the annual risk assessment to provide basis for the audit planning
: carry out professional researches to select the most efficient and appropriate audit methods for the audit scope, analyse documents and information; create models;
: identify problems, improvement possibilities, make necessary harmonizations and agrees with the managers
: define remediation actions to prevent future process and control weaknesses
: prepare report on the audit procedures, key findings and measures agreed with the responsible areas
: follow-up measures defined in the audit reports agreed upon with management
: support management in operating an effective control environment
: test ICS (internal control system) controls, its documentation and prepare overall assessment on the company’s control environment
: contribute to the quarterly risk assessment process of ST
: communicate with peer auditors at Deutsche Telekom and participate in international audit projects

Ponúkaný plat (základná mzda):
2000 EUR
Upresnenie platových podmienok:
2000,-€
Termín nástupu do práce:
: dohodou
Druh pracovného pomeru:
hlavný

Požiadavky na zamestnanca

Minimálne požadované vzdelanie:
vysokoškolské II. stupňa
Jazykové znalosti:
Anglický jazyk (stredne pokročilý - B2)
Všeobecne požadované znalosti:
: you are enthusiastic at work
: you are open for new challenges, embrace change
: you are reliable, precise and persistent
: you have good cooperation and communication skills
: you are eager to learn and develop
: your personality is flexible, you are independent and creative
: college/university degree in IT, business administration or finance
: min 3-4 years of relevant experience in IT, IT security and/or audit
: profound knowledge of IT and IT security
: knowledge and experience at Telco NT area of definite advantage
: comfort with data analytics, process automation, programming is of advantage
: full comfort for MS Office and SAP knowledge
: comfortable in understanding audit tools and methods
: fluent Slovakian and English (oral and written)
: ability to manage audit assignment independently
: more-than-standard level of creative thinking, analytical capabilities and ability of extraordinary speed of learning are basic prerequisites.
: openness to international collaboration is welcomed
: good conflict management skills
: finance and accounting knowledge and experience is of advantage