The Adecco Group is the world’s leading HR solutions partner. We provide more than 700,000 people with permanent and flexible employment every day. With more than 34,000 employees in 60 countries, we transform the world of work one job at a time. Our colleagues serve more than 100,000 organisations with the talent, HR services and cutting-edge technology they need to succeed in an ever-changing global economy.

Group IT Auditor

Mission:

In this exciting role, you will perform audits in complex and changing IT environments and be responsible to evaluate the IT internal control framework, assess the IT Security, review IT projects and foresee new risks. Your tasks will also include to think of new audit approaches (e.g. cyber risks) and the issuance of recommendations to address controls weaknesses. Duties will require you to establish and maintain a close collaboration with IT key-stakeholders to assess accurately and exhaustively the controls and risks faced by the organization.

Responsibilities:

  • Assists the Head of IT audit and the Chief Audit Executive in developing planning, managing and monitoring internal audit operations
  • Assists the Head of IT in developing new audit approaches and audit work programs intending to cover technical areas/risks
  • Assists the Head of IT in managing all project related audits
  • Assists in managing and performing audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures
  • Assists in managing the audit staff in identification, development, and documentation of audit issues and recommendations using independent judgment concerning areas being reviewed
  • Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management and the board of directors
  • Develops and maintains productive client and staff relationships through individual contacts and group meetings
  • Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers
  • Represents internal audit on organizational project teams, at management meetings
  • Performs related work as assigned by the Director/Head of Internal Audit

Profile:

  • Master’s Degree in IT or Engineering
  • PRINCE2, CISA, CISM, CISSP certifications will be considered as a major asset
  • Minimum of 4 years of experience in the field of IT
  • Proven track record as an IT auditor
  • Experience in project management and/or project review
  • Assessment of IT Internal Controls at the applicative, operating system, database and infrastructure layers
  • Data analytics and CAATS script writing (e.g. ACL mandatory)
  • Review of network security
  • Curious, pro-active and flexible professional with excellent communication and presentation skills
  • Fluent business English
  • Willingness and ability to travel

Horizon:

This is a great opportunity to actively influence our company's success. You will be able to support your business area with a high level of autonomy. Our motivated, multicultural team operates in a dynamic environment and is waiting to welcome you. Become part of the Adecco family and join our success story.

Informace o pozici

Místo pracoviště

Praha

Typ pracovního vztahu

Práce na plný úvazek

Typ smluvního vztahu

Pracovní smlouva

Délka pracovního poměru

Na dobu neurčitou

Benefity

Bonusy/prémie, mobilní telefon, notebook, příspěvek na penzijní/životní připojištění, flexibilní začátek/konec pracovní doby, příspěvek na dopravu, stravenky/příspěvek na stravování, dovolená 5 týdnů, vzdělávací kurzy, školení, občerstvení na pracovišti, příspěvek na sport/kulturu/volný čas, zdravotní volno/sickdays, možnost občasné práce z domova, firemní akce, zahraniční pracovní cesty

Požadované vzdělání

Vysokoškolské / univerzitní

Požadované jazyky

Angličtina (výborná)

Zadavatel

The Adecco Group

Kontakt

The Adecco Group
Kateřina Kozerovská
Pikrtova 1a
140 00  Praha-Pankrác
Česká republika

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