IT Auditor - Prague, Hlavni Mesto Praha, Czech Republic

Job summary

The IT Auditor is an established, professional individual contributor within the Corporate Audit team. Our IT Auditors primarily support IT audits and advisory reviews, along with integrated audit projects with the Finance & Operations team. This is a remote position which means we are open to any location in Czech Republic, Slovakia, Poland, Hungary, Croatia, Romania and Portugal.

Responsibilities

• Documents work (e.g., walkthroughs, testing, issues) in a complete, accurate and organized manner to demonstrate a complete understanding and support conclusions reached
• Understands audit quality requirements and department standards and performs a quality self-review to ensure quality standards are maintained
• Exhibits a clear understanding of risk-based auditing concepts and testing strategies
• Prepares meeting materials and leads meetings, as appropriate.  Takes notes and proactively engages in conversations and meetings with business partners and department management

Required Knowledge and Experience

• Bachelor's Degree in a relevant field of study (e.g., accounting, finance, management information systems, or computer science)
• 1+ years of audit, financial, internal controls, or relevant other experience
• Public Accounting (preferably Big 4) experience, or IT audit experience within a corporate internal audit department
• Must be fluent in English (written and spoken)

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