IT Internal Auditor II - Bratislava, Slovakia

IT Auditor II

• Provide independent and objective assurance and advisory services that focus on improving organizational effectiveness governance, risk, and control process and practices, including internal controls over financial reporting (SOX)
• Identify and evaluate risk, particularly in the areas of information technology and cybersecurity
• Quickly build a broad knowledge of the Company’s business operations and strategies, as well as external issues impacting corporate and the business units

Key Responsibilities:
• Lead and participate in high-impact finance, operational, information technology and cybersecurity audits to drive strategic transformation of the business
• Assess business risk and enhance our standard control framework thorough evaluation of our global IT SOX Program
• Utilize data analytics to spot trends, identify risk-based samples, increase audit, and drive efficiency
• Collaborate across functions and with external resources to foster continuous improvement and operational efficiency
• Present summarized observations in a business-minded audit approach
• Create value through identification of process improvements, system enhancements, and recommendations
• Maintain current knowledge of emerging professional standards, relevant regulatory initiatives, industry trends and threats, and advancements in information technology used in business

Requirements and Qualification:
• 2+ years of professional experience in audit, IT, accounting, or finance roles
• Fluent verbal and written communication in English (written and spoken)
• Experience executing audits or projects involving requests for information and performing detailed reviews
• ERP and financial systems experience (with system like MS Dynamics, SAP, and Hyperion)
• Data processing or analytics experience preferred
• Experience working for or auditing a U.S.-based publicly traded company with global operations

Skills, competencies and personality traits:
• Strong relationship-building skills
• High level of personal accountability
• Internationally oriented, culturally sensitive
• Strong sense of team and fair play
• Strong communication, influencing, and change management skills
• Ability to manage multiple priorities
• Strong analytical, problem solving, and organizational skills
• Knowledge and experience in project management

Other:
• Relevant experience of performing external or internal audits for large, SEC/publicly listed US entities
• Programming knowledge (Python, SQL scripts, DAX formulas, etc.)
• Foreign Language skills
• Demonstrates ability to deliver on complex situations or problems with guidance
• Strong work ethic and unquestionable integrity
• Presenting in a clear and compelling manner to senior audit leaders
• Ability to travel up to 25%

Benefits (These apply for candidates based in Slovakia. For other locations will be specified during interview)

• Professional development and possibility to grow within a newly established Shared Service Center based in Einpark
• Meal vouchers 7 Eur per working day and during vacation, sick days, and sick leave
• 3 Health and Wellness days per year
• Fully paid sick leave up to one month
• Contribution to dental care up to 150 Eur per year
• Pension Contribution after 1 year
• Classes of foreign languages
• Access to Multisport card
• Referral Program Bonus up to 1200 Eur
• Employee Assistance Program
• Social events
• Refreshment in the office – coffee, tea, water and fruit on Wednesdays
• Yearly performance-based bonus
• Recreation allowance