Responsibilities:

• Reviewing the company's processes for risks and appropriate control procedures;
• Exercising control over remediation of deficiencies identified by annual audits;
• Advising business unit employees on internal controls and auditing matters;
• Participating in the design of control procedures during the implementation and change phase of a new process or information system.

Requirements:

• Higher education (technical or economic);
• At least six years experience in audit or internal control;
• Proficiency in relevant standards and practices: ITIL, COBIT, COSO, etc;
• CISA or CIA certification (preferred);
• English proficiency C1.

Terms:

• work in the largest IT-company;
• competitive salary;
• VHI;
• corporate meals;
• opportunities for career growth;
• open corporate culture.