The role involves performing independent assessments of clients' financial, operational, and IT processes within the Risk Management department
Job Summary
The role involves performing independent assessments of clients' financial, operational, and IT processes within the Risk Management department.
Candidates must possess at least two years of experience in technical compliance, IT process review, or SOX auditing.
The company offers a comprehensive benefits package including high-end hardware, paid overtime, and extensive training opportunities for certifications.
Matching Summary
The role involves performing independent assessments of clients' financial, operational, and IT processes within the Risk Management department.
Salary
Fair salary plus paid overtime; Annual bonus included; Benefits program with 45,000 points
Skills & Requirements
Must-have
German language proficiency
IT General Controls assessment
SOX SOC ISAE certification experience
Internal process control reviews
Technical compliance background
Nice-to-have
Consultative problem solving skills
Self-motivated and adaptable
Experience with startups or large banks
Interest in disc golf and theater
Strong interpersonal communication
Key Requirements
University Degree required
Minimum 2 years experience in Technical Compliance or IT Audit
Professional level Czech, German, and English language skills