Senior IT Auditor
Plzeň, Plzen Region, CZ, 301 00 Brno, South Moravian Region , CZ, 63900 Zlín, Zlin Region, CZ, 760 05 Prague, The City of Prague, CZ, 19000
We are looking for a highly motivated senior IT Auditor to join our team. You will be conducting IT audits by leading the audit team, coordinating audit results with the management and tracking all deviations until they are fixed. In this role you will be elaborating and further developing our risk-oriented audit programs for existing and future audit areas. We are looking for a highly self-driven person being able to organize all aspects of an audit.
Your tasks as Senior IT Auditor:
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Execution of audits with a focus on consistency, efficiency, and effectiveness
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Coordination of audit results with management including findings and measures to mitigate the identified risks
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Training, mentoring, and further development of team members
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Continuous development and improvement of audit approach
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Support in Relationship Management with Global Domain Functions and Divisions
Your profile as Senior IT Auditor:
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University degree in information technology, data science, finance, business or similar
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Minimum 3 years of professional experience in a similarly responsible position
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Strong organizational, management, analytical and problem-solving capabilities
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Excellent written and verbal communication skills in English; German is a plus
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Conflict management abilities, intercultural competence
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Solid knowledge of Cyber Security, Production IT Security and Product Cyber Security
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Professional audit certification(s) (e.g. CISA or CIA) mandatory
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Willingness to travel (approximately 30%)
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Valid driver's license
What we offer:
- Flexible working hours
- 25 days of holiday
- Home office work mode (up to 80% days/month)
- Trainings and development
- Yearly bonus according to company profit
- Yearly bonus according to years with company
- Life or pension insurance contribution
- Meal vouchers
- Cafeterie benefit program - use - language classes, travelling, sport, culture, education, …
Be part of our ZF team as Senior IT Auditor and apply now!
Contact
Kateřina Švarcová
Job Segment:
Cyber Security, Relationship Manager, Audit, Security, Customer Service, Finance