Information systems assurance specialist Bratislava

Information systems assurance specialist
Bratislava
Bratislava, Bratislavský kraj, Slovensko

POPIS PRÁCE

Join us as an Assurance and Advisory Specialist to enhance organizational effectiveness through independent assessments in governance, risk, and internal controls.

Role purpose:

- Deliver independent and objective assurance and advisory services aimed at enhancing the effectiveness of risk management, and control processes, including internal controls related to financial reporting

- Identify and assess risks, especially in information technology and cybersecurity

- Quickly acquire a comprehensive understanding of the company's operations and strategies, as well as external factors affecting the organization and its business units

Key Responsibilities:

- Lead and participate in impactful audits across finance, operations, information technology, and cybersecurity to support strategic business transformation

- Use data analytics to identify trends, select risk-based samples, enhance audit processes, and improve efficiency

- Collaborate with various functions and external partners to promote continuous improvement and operational efficiency

- Present summarized findings with a focus on business implications in audits

- Create value by identifying process improvements, system upgrades, and actionable recommendations

- Stay updated on emerging professional standards, relevant regulations, industry trends, threats, and advancements in business-related information technology

POŽIADAVKY

- Atleast 2 years of professional experience in audit, IT, accounting, or finance

- Proficient in English, both spoken and written (B2/C1)

- Experience in executing audits or projects that require information requests and conducting detailed reviews.

- Familiarity with ERP and financial systems, such as MS Dynamics, SAP, and Hyperion.

Preferred experience in data processing or analytics.

BENEFITY

The benefits will be presented to the candidate at the interview

VIAC INFORMÁCIÍ

Zašlite nám svoj životopis v slovenskom jazyku a ak máte aj v anglickom jazyku. Viac podobných pozícií nájdete na https://www.grafton. sk/sk/job-search