IT Audit Specialist

Why to join?

Global Impact: Be part of a renowned global leader with a significant footprint in the packaging industry.
Career Growth: Elevate your career with a role that offers continuous challenges, growth opportunities, and exposure to complex organizational structures.
Cutting-Edge Work: Engage in hands-on experiences, conducting fieldwork at various locations, and working on the latest GRC tools.
Collaborative Environment: Thrive in a collaborative culture where your ideas are valued, and your contributions make a real impact.

Key Responsibilities:

Control Design Effectiveness Testing:

• Conduct comprehensive project fieldwork, gaining exposure to various plant locations and corporate processes.
• Perform control walkthroughs, evaluating and enhancing control design effectiveness.
• Work with cutting-edge GRC tools, updating matrices and documentation as needed.
• Take a hands-on approach to SOX control operating effectiveness testing, focusing on IT General Controls and IT Automated Controls.
• Engage in agreed-upon procedures on Information Produced by the Entity (IPE), showcasing your attention to detail.
•  Conduct quality reviews, ensuring the accuracy of testing documentation.

GRC Tool Support and Reporting:

• Utilize your knowledge to make updates to GRC platform and/or content.
• Collaborate with control owners, business, and Group IT on actions to remediate findings.
• Draft comprehensive reports summarizing issues for each audit.

Experience: 1-3 years in internal controls/internal or external audit/IT audit management, ideally within a BIG4 environment.

Knowledge Base: Practical working knowledge of SOX requirements, with exposure to the Manufacturing sector.

Technical Skills: Strong working knowledge of Excel, Data Analytics, and GRC Tools; SAP knowledge is a plus.

Education: Bachelor’s degree in IT, Finance, or Business; CISA and/or Certified Internal Auditor Proactive Mindset: Approach challenges with a proactive, self-motivated, and driven attitude.

Languages: fluent English, an additional EU language is a plus. 

Communication Skills: Excellent interpersonal and communication skills, collaborating seamlessly within a team and with internal/external stakeholders.

Customer Focus: Understand the needs and expectations of stakeholders, ensuring a customer-focused approach.

Positive Attitude: Bring a positive, hands-on, and "can-do" attitude to contribute to a collaborative work environment.

Continuous Improvement: Showcase motivation to continuously challenge and improve processes, people, and results.

Travel Expectations: Up to 20% travel may be required, providing you with exposure to diverse environments.

• An opportunity to work for a global leader in packaging.
• Office in a vibrant Prague 8.
• A hybrid working model, with 2 days of remote work.
• Competitive salary range: 80-85k CZK/month (approx. 3400 EUR/month).
• Annual bonus of 10-20% based on performance.
• Recognition through service awards.
• Access to a Multisport card for your well-being.
• Employee Assistance Program (EAP) for additional support.
• Healthcare insurance coverage.

If you're excited about this opportunity, we would love to hear from you!

Ready to make a significant impact in a global organization? Apply now by submitting your resume and cover letter.

Elevate your career with an innovative and globally successful company!