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Senior Internal Audit Manager IT

Salary Competitive
Type Permanent
Location Poland
Sectors Change Management & Technology
Job Reference UK2B/RXF/32177
Contact Rachael Fish
Date posted 22-07-2019

Internal Audit Senior IT – Krakow, Poland

A global Fintech firm headquartered in the US is looking for a Senior IT Audit Manager to join their brand-new Krakow team on a permanent basis. Reporting into the Global Head of Internal Audit, you will take on a portfolio of IT focused internal audit reviews as part of the overall Annual Internal Audit Plan.

The Company

This global Fintech firm with offices spanning across four continents offers trading solutions to a wide variety of customers worldwide. With over 800 employees, and 100k clients across the globe, they are an established business with big ambitions.

Key Responsibilities:

- Plan and deliver a portfolio of IT internal audit reviews including key application reviews, reviewing, testing and evaluating SOX IT controls, business continuity and disaster recover, and key application reviews
- Support and advise the Internal Audit team on all aspects of IT risks and controls
- Contribute to the development of the annual audit plan

Key Competencies:

- Strong background experience in IT Audit within large organisations, possessing the relevant qualifications (e.g. CCAB / MIIA / PIIA / CIA / CPA / CISA / QiCA / CISSP / ITIL / CISM)
- Strong knowledge of CAATs use of ACL or IDEA
- Understanding of COBIT, ITIL and ISO27001
- Experience of SOX IT control review, assessment and testing

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Contact Rachael about this job

VP, Manager