IT Audit Specialist

Are you ready to take your career to the next level?

For a global leader in packaging solutions, a member of S&P500, we are searching for an energetic individual with 2-3 years of experience, ideally in BIG4, to join the Group Financial Governance team as an IT Audit Specialist in Prague.

This is a unique opportunity to leverage your skills and drive the efficiency and effectiveness of SOX (Sarbanes-Oxley Act) control frameworks and work with the latest GRC (governance, risk management, and compliance) tools in a forward-thinking, global organization.

What will be your key responsibilities:

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.


What experience should you have:

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.

What do you get in return:

  • 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!

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