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Internal Auditor - IT - Belgrade

Posted on 25.06.2020.

1
If you
find it
interesting to:
  • Prepare and execute internal audits according to the established audit plan, primarily IT related topics
  • Prepare the documentation and test reports, perform final discussions and present the audit results
  • Assess the effectiveness and efficiency of internal controls and management processes - including IT general controls under the management testing by SOX (Sarbanes-Oxley Act)
  • Provide structured recommendations for improvement and monitor the implementation of the recommendations and agreed corrective measures
  • Work closely with colleagues from varied backgrounds on achieving the right results in the right way
2
If
you
have:
  • University degree, preferably in IT or Economy
  • At least 2 years of audit experience - including IT audits
  • Knowledge of relevant regulatory acts (e.g. Sarbanes-Oxley Act)
  • Certifications (such as CISA, CISSP, CISM, CRISC, CGEIT) or are working towards one
  • Interest in ICT, IT processes and IT Management
  • Fluency in English, written and spoken
3
If
you
are:
  • Customer and service oriented
  • Team oriented, ready to take over responsibility and listen/respond to others
  • Fast in analytical thinking and orientated to details
  • Passionate about performance and motivated to go the extra mile
  • Analytical and able to translate strategy into action
  • Creative and able to improvise and make things happen
4
If you enjoy
the environment
where:
  • You’re free to express and suggest your ideas, and stand up for them
  • You communicate openly and directly
  • You learn new things constantly; a place where curiosity and hunger for knowledge are appreciated and nurtured
  • There is no knocking, no doors, and no holding back
  • You play hard and laugh a lot
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Educational
Details
Internal Auditor - IT
Duration To
Internal Auditor - IT
Duration To
Internal Auditor - IT
Duration To
Internal Auditor - IT
Duration To
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