• Assist in planning and executing IT audit engagements, including scoping, risk assessment, and resource allocation.
• Develop risk-based audit programs and testing procedures to assess the effectiveness of IT controls.
• Conduct interviews with stakeholders to understand business processes and IT systems.

• Identify key risks related to IT applications and systems, cloud, network and data security, IT processes, and compliance.
• Evaluate controls and processes to mitigate identified risks.
• Analyze findings and recommend corrective actions to address control deficiencies.

• Stay abreast of relevant regulatory requirements, industry standards, and best practices.
• Ensure audit activities comply with applicable laws, regulations, and organizational policies.
• Execute test plans for IT General Controls and IT Application Controls.

• Collaborate with peers and contract staff.
• Provide guidance, mentorship, and technical expertise to team members.
• Foster a collaborative and supportive work environment.

• Prepare clear and concise audit reports documenting findings, recommendations, and management responses.
• Communicate audit results and recommendations to stakeholders, including senior management and audit committees.
• Track and follow up on the implementation of audit recommendations.

• Bachelor's degree in Information Systems, Computer Science, Accounting, or related field.
• 5-10 years of experience in IT audit with demonstrated progression in responsibilities.
• Professional certifications (CISA, CISSP, CIA, etc.) and technology certifications (for ex., AWS Solutions Architect, Network Specialty, Security specialty, Azure Security, Azure Administrator, Cisco CCNA, Juniper JNCA, VMWare VCTA, etc.) preferred.
• Exposure to advanced technology such as ML, AI, preferred.
• Excellent spoken communication skills, with the ability to effectively interact with stakeholders at all levels of the organization.
• Excellent written communication skills, with the ability to effectively articulate control objectives, risks, root causes, potential impact, and recommendations; prepare draft risk assessments, periodic audit updates and audit reports.
• Strong understanding of IT governance frameworks, control frameworks, and regulatory requirements (e.g., SOX).
• Leadership qualities, including the ability to lead a team, manage priorities, and drive results.
• Experience with audit tools and techniques, such as data analytics, IT security assessments, and vulnerability scanning preferred.
• Attention to detail and analytical mindset, with the ability to understand complex IT systems and processes, identify and assess complex IT risks and controls.
• Committed to continuous learning and development with a growth mindset, willingness to embrace challenges, receive feedback, learn from mistakes and persistently seek improvement.
• Ability to work with cross functional teams, foster open communication, and share knowledge.

• Additional benefits: Cafeteria, bonus
• Stable, dynamically developing multinational corporate background
• Unique, forward-looking manufacturing technologies, professional work environment
• Opportunity for continuous professional development provided by various and challenging tasks

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