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Senior IT Auditor with German
Company name: Seargin Sp. z o. o.
Company size: 500+ people
Junior
Professional
Senior
Remote, Poland
Job Specification
  • Remote
  • Remote

Website Seargin_ Seargin Sp. z o. o.

THE ELITE OF TOP IT EXPERTS

Seargin is looking for a Senior IT Auditor with German

  • Position: Senior IT Auditor with German
  • Technologies: IT Audit, German language, Business Analysis
  • Location: Warsaw/Wroclaw/Poznan/Katowice/Remote or remote
  • Country: Poland
  • Area: Project
  • Form of employment: B2B
  • Experience level: Professional (Regular or Mid)/Senior

The main tasks for the Senior IT Auditor with German will be:
  • Technical contribution to Risk Assurance client projects and internal projects
  • Actively setting, maintaining and improving internal and external relationships
  • Identifying potential business opportunities and risks within projects and sharing any issues with senior members of the team
  • Executing Effectiveness Testing over Financial Controls Framework (FCF) including End User Computing (EUC) applications and models
  • Helping with IT application security assessments (IT Application Controls, IT General Controls, Segregation of duties analysis)
  • Identifying internal control deficiencies and giving recommendations for improving the organization’s operation, in terms of both efficient and effective performance
  • Determining and performing Audit procedures to assess if any identified deficiencies in the application were exploited
  • Executing IT testing for multiple applications (Database Security Audits, Process Automation, IT Asset Management, Software License Reviews and other)

The Candidate should have:
  • At least 3 years of professional background in business analysis, reporting, risk management, finance, IT
  • Educational background in Finance/Computer Science or similar major
  • High standard of integrity and confidentiality
  • Ability to:
    • Provide services effectively as a team member
    • Share responsibility
    • Provide support
    • Maintain communication
    • Update senior team members on progress
  • A personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations
  • Team-oriented, detail-oriented, efficient, and solution-oriented attitude
  • Superb analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Flexibility and ability to work independently and in a team
  • Great English and German skills (written and spoken)

The Candidate can expect:
  • B2B Contract
  • Challenging job in an international and multilingual environment
  • Professional development
  • Attractive and competitive compensation

If you meet the requirements described above, please send your application in English (.doc) at natalia.lewandowska@seargin.com stating the name of the position in a subject and/or call +(48) 735 246 583.

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    ABOUT COMPANY
    Company size: 500+
    Main location:Poland
    Seargin Sp. z o. o.
    Remote, Poland
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