Our growth is driven by delivering real value to our clients, and this is also reflected in our culture, which encourages personal development, a unique and rewarding work environment, innovation, and excellence.
We are currently seeking an IT Audit Manager
The role includes:
Information systems and applications audit, IT risk management, process and controls mapping
Leading and managing IT audit processes, including ITGC
Application controls testing and system reports review
Data analysis and financial statements audit
Mapping and analyzing risks and controls in cross organizational processes within large companies in the industrial, retail, real estate, and government sectors.
We are currently seeking an IT Audit Manager
The role includes:
Information systems and applications audit, IT risk management, process and controls mapping
Leading and managing IT audit processes, including ITGC
Application controls testing and system reports review
Data analysis and financial statements audit
Mapping and analyzing risks and controls in cross organizational processes within large companies in the industrial, retail, real estate, and government sectors.
Requirements:
Certified Public Accountant- required
At least three years of experience leading and managing information systems and applications audits in large organizations- required
Proven experience in people management- required
Knowledge and experience auditing financial systems such as consolidation systems, BI, BW- an advantage
CISA certification- an advantage
Knowledge and experience in development languages such as VBA and Python- an advantage
Knowledge and experience in advanced data analysis using SQL, IDEA, and ACL- an advantage
Experience in auditing financial statements- an advantage
Very high level of English proficiency, written and spoken- required.
Certified Public Accountant- required
At least three years of experience leading and managing information systems and applications audits in large organizations- required
Proven experience in people management- required
Knowledge and experience auditing financial systems such as consolidation systems, BI, BW- an advantage
CISA certification- an advantage
Knowledge and experience in development languages such as VBA and Python- an advantage
Knowledge and experience in advanced data analysis using SQL, IDEA, and ACL- an advantage
Experience in auditing financial statements- an advantage
Very high level of English proficiency, written and spoken- required.
This position is open to all candidates.
