IT Senior Auditor
2 semanas atrás
About Tmf GroupTmf Group is a leading provider of administrative services, helping clients invest and operate safely around the world. With over 11,000 colleagues based in more than 125 offices across 87 jurisdictions, we actively seek out individuals with the talent and potential to flourish at Tmf Group, regardless of their background.
We offer job opportunities to a diverse range of people and ensure that senior positions are open to all. Our presence in Poland spans over 20 years, with offices in Warsaw and Katowice, where more than 800 employees work. Katowice is also home to our Regional Delivery Center, serving European markets for clients from the Fortune 500 and FTSE 100 rankings.
As part of our structures, we're looking for specialists in international accounting & tax, human resources, payroll, and global entity management. We also build teams responsible for handling international funds and supporting internal financial processes at Tmf Group. This role offers the possibility of remote or hybrid work from our office in Katowice or Warsaw.
Job PurposeThe Internal Audit Function provides risk-based, objective assurance and advice designed to protect, add value, and improve Tmf Group's operations. It helps Tmf Group achieve its objectives by systematically evaluating and improving risk management, internal controls, and corporate governance.
This Senior IT Auditor will be part of the wider audit team and function in all areas of internal auditing work. The role involves executing comprehensive IT audit activities and participating in non-IT audits covering IT areas across Tmf Group worldwide. These include IT processes & procedures, IT strategy & governance, compliance with existing procedures, policies, and standards, Infrastructure, Application management, cyber security, change management, Active Directory management, DC & cloud management, etc.
Key Functions and Responsibilities Managing assigned IT audit engagements through audit planning and execution, aligning with team members. Collecting, analyzing, interpreting, and documenting information to support audit results Acting as an audit team lead on IT audits and applying best practice techniques in preparation of risk assessments, testing of control design, conducting fieldwork by executing detailed investigations leveraging strong technical knowledge in various IT systems (Databases, Operating systems, Cybersecurity/Network security, Virtualization, Cloud Computing and related risks) and finally reporting results on workpapers Ensuring adequate learning and understanding of standard IT solutions used in the IT infrastructure and Cybersecurity management to analyze their configuration and identify potential risks Reviewing and validating evidence relating to the implementation of IT recommendations to resolve audit issues Ensuring timely and accurate management of audits, documentation, and reporting Maintaining organizational and professional ethical standards and aiming to develop self-initiative and independent judgement Taking leadership in a constructive challenge and support for difficult decisions; Personal engagement and determination Working with the Group IT Internal Audit team to support the Head of Internal Audit in preparing strategic audit initiatives, the annual IT audit plan, and other ad-hoc tasks resulting from daily audit operations
Estimated Salary: €60,000 - €80,000 per annum, depending on experience
Key Requirements Skills in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions Skills in planning and project management and maintaining composure under pressure while meeting multiple deadlines Advanced skills in effective verbal and written communication in English, including active listening skills and presenting issues Advanced skills to manage stakeholder expectations with regards to delivery, and escalation of concerns as appropriate Strong influencing and persuasion skills/high degree of perseverance and resilience Experience in anticipating and evaluating problems and potential obstacles Skills to manage stakeholder expectations with regards to delivery, and escalation of concerns as appropriate Personal engagement and determination Position will be hybrid, mostly working from home conditions, and will require periodical visits to other locations internationally Act with integrity Uphold the values of the organization in all aspects Bachelor's or master's degree in a suitable discipline Data analyst Knowledge of SQL, powershell, QRadar Proficiency in ETL and visualization tools (Tableau, PowerBI, Power Query ...) is a plus Experience in IT Audit (including controls and methodologies), IT risk management, and information security; Minimum of 3-4 years of relevant experience
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