You will conduct and manage assessments of internal processes and internal controls in IT space to ascertain compliance with internal policies/procedures and best practices
Job Summary
You will conduct and manage assessments of internal processes and internal controls in IT space to ascertain compliance with internal policies/procedures and best practices.
You will lead assign CoE team and participate in strategic projects and initiatives within your function.
In return for your commitment, drive and enthusiasm, we offer salary starting from 4,600 € plus annual bonus payment based on your performance.
Matching Summary
You will conduct and manage assessments of internal processes and internal controls in IT space to ascertain compliance with internal policies/procedures and best practices.
Salary
Base: 4,600 €; Bonus/Equity: annual bonus payment based on performance; Benefits: top attractive benefits
Skills & Requirements
Must-have
IT controls and audit practices
Risk/control frameworks
Enterprise risk management
Financial policies and procedures
SOX requirements
IT Risk / Cyber area experience
Security standards (NIST, ISO..)
Nice-to-have
Growth/digital mindset
Continuous improvement mindset
High performing and collaborative culture
Coaching and developing team
Key Requirements
8+ years IT or IT Risk / Cyber experience
Solid IT Audit/IT controls experience
Data processing large data sets (SQL, Python, PowerBI)
Coding skills (VBA, Python, Power platform, API development)
Experience with offshore teams
Certified Information Security Auditor (CISA) certificate (benefit)