IT Internal Audit Senior Auditor

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Cushman & Wakefield Kft.
Munkavégzés helye

Budapest

Munkaidő, foglalkoztatás jellege
- Alkalmazotti jogviszony
- Általános munkarend
Elvárt technológiák
- TESTING ACCESS SOX CLOUD SQL ANALYTICS PROJECT MANAGEMENT BI PYTHON R POWER BI
Elvárások
- Angol középfok
- 3-5 év tapasztalat
- Főiskola

Állás elmentve

A hirdetést eltávolítottuk a mentett állásai közül.

Responsibilities

Development of the annual IT audit plan including annual risk assessment
Assessment, management and optimization of information technology risk across cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity
Management of a portfolio of assigned audits including staffing, scheduling, and client coordination
Oversight of IT audits including cybersecurity, cloud, system access controls, system implementation life cycle, and data governance
Development of audit programs and testing procedures according to IT auditing and cybersecurity standards (e.g., COBIT, NIST, CIS, CSA)
Management and monitoring of audit engagement progress and workload prioritization
Drafting of complete audit reports describing identified issues
Ensuring audit engagement quality and adherence to Global IIA Standards and Internal Audit Department policies
Delivery of reviews and projects on time, within budget, and in accordance with IIA Standards
Driving cross-functional assurance and compliance initiatives
Assisting in development of long range IT audit plan and IT risk assessment approach
Management of audits with a collaborative tone to maintain constructive environment
Establishment and communication of recommendations to mitigate risks and ensure appropriate escalation and reporting
Building relationships with client management to provide value-added consultation
Coaching and managing junior staff on audits and projects
Contributing to positive and team-oriented culture through cooperation and conflict resolution
Management of special projects as requested
Leveraging data analytics to enhance audit effectiveness and provide insights
Assisting in development of key risk indicators (KRIs) to monitor risks
Assisting in preparation of periodic reports for management, stakeholders, and Audit Committee
Assisting in managing Audit Committee and Senior Management reporting and metrics
Assisting in recruiting, coaching and developing internal audit staff
Providing IT SOX support and consultations as needed

Requirements

Bachelor's Degree preferably in business related major (accountancy, finance, business administration, management information systems)
2-5+ years of external or internal auditing or equivalent experience with a public accounting firm or publicly-traded company
Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance
Demonstrated history of using data analytics in projects and activities to provide value-added insights
Experience in data analytics tools (e.g., Alteryx, Power BI, Power Apps, Python, R, SQL) and automated audit techniques
Excellent project management skills
Knowledge of professional audit standards, COSO framework, US GAAP, and risk assessment practices
Strong organizational skills with ability to prioritize, follow-through, and manage multiple tasks, responsibilities, and deadlines
Self-starter with flexibility, desire, and eagerness to take ownership of tasks and responsibilities
Strong interpersonal, oral, and written communication skills