Senior IT advisor

Informácie o pracovnom mieste

Miesto práce:Bratislava, Slovakia
Náplň práce:- plan, coordinate and run audits and consulting engagements on IT/IT security area
- participate in the annual risk assessment to provide basis for the audit planning
- carry out professional researches to select the most efficient and appropriate audit methods for the audit scope, analyse documents and information; create models;
- identify problems, improvement possibilities, make necessary harmonizations and agrees with the managers
- define remediation actions to prevent future process and control weaknesses
- prepare report on the audit procedures, key findings and measures agreed with the responsible areas
- follow-up measures defined in the audit reports agreed upon with management
- support management in operating an effective control environment
- test ICS (internal control system) controls, its documentation and prepare overall assessment on the company’s control environment
- contribute to the quarterly risk assessment process of ST
Termín nástupu:
Iné výhody:
Plat:min. 2600 EUR
Druh pracovného pomeru:full-time
Informácie pre uchádzača:

Požiadavky na zamestnanca

Požadované vzdelanie:
Dosiahnuté vzdelanie:University education (Master's degree)
Vodičský preukaz:
Doplňujúce požiadavky:- college/university degree in IT, business administration or finance
- min 3-4 years of relevant experience in IT, IT security and/or audit
- profound knowledge of IT and IT security
Mám záujem o pozíciu