IT Finance Auditor (m/f)
Arche Consulting Sp z o.o.
Status
Hexjobs Insights
IT Finance Auditor role. Responsibilities include SOX-driven audits, evaluating ITGCs, supporting financial audits, and collaborating with stakeholders. Requires 3-5+ years experience in IT Audit, strong SOX knowledge.
Schlüsselwörter
Vorteile
- sharing the costs of sports activities
- private medical care
- sharing the costs of professional training & courses
- life insurance
- remote work opportunities
- flexible working time
- retirement pension plan
- extra social benefits
Anforderungen
3–5+ years of experience in IT Audit, IT Risk, or IT Compliance., Strong hands-on experience with SOX and ITGC testing., Good understanding of internal controls frameworks (e.g., COSO, COBIT, NIST, ITIL)., Experience working with ERP systems (SAP preferred) or other financial systems (e.g., Workday, UKG)., Familiarity with areas such as access management, change management, SoD., Previous experience in Big4, consulting, or internal audit environments is a strong plus., Bachelor’s degree in IT, Finance, Accounting, or related field., Professional certifications (CISA, CIA, CISM, CISSP) are an advantage.
Vorteile
sharing the costs of sports activities, private medical care, sharing the costs of professional training & courses, life insurance, remote work opportunities, flexible working time, retirement pension plan, extra social benefits
| Veröffentlicht | vor etwa 24 Stunden |
| Läuft ab | in 29 Tagen |
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