Manager Audit IT & Data analytics

As an Audit IT & Data analytics Manager within the Technology Audit team, you will deliver IT risks based audit work to clients involved in a large scope of sectors. You will be a key member of the international  Audit IT& Data analytics Centre of Excellence supporting our clients internationally from Poland and UK.

 

The role:

  • manage a portfolio of international clients
  • define the IT Audit & Data analysis approach
  • review and perform testing for, both IT General Controls and IT Application Controls
  • work as part of a team
  • enhance own expertise and knowledge in the IT area with internal trainings
  • data analysis for Audit services
  • due Diligence, etc.

 Qualifications:

  • 6 years experience in an Audit firm, with last position as Manager
  • Experience in the field of Data analysis (using ACL, Alteryx, Python, etc.)
  • native Polish
  • business English level
  • actively seeks to enhance own expertise and knowledge

What we offer:

  • employment contract or B2B contract
  • a package of non-wage benefits, m.in. private medical care for the employee and immediate family members, life insurance, Multisport card and access to the MyBenefit platform
  • access to modern e-learning platforms and a wide knowledge base containing substantive training as well as training in technical and soft skills
  • soft skills program trainings 
  • friendly atmosphere and comfortable working
  • international environment working with team and clients
  • office in the center of Warsaw
  • hybrid work 

 

ID: 58 job_post.published_on: 07/11/2024
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