The Global Leader in Microsoft Recruitment
Established in 2006 in Newcastle UK, Nigel Frank International has rapidly grown into the global leader in Microsoft recruitment. With additional offices in London, Berlin, New York, San Francisco, Dallas, Melbourne and Singapore, we offer our Microsoft Partner and End User clients unparalleled access to the widest range of high calibre candidates.
IT Audit Manager (Financial Services)
Miejsce pracy: Warszawa
Nr ref.: 0007
Location:Warsaw
Scope of duties:
- You will provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues. You will work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and addresses the risks inherent in the engagement
- Maintenance relationships with client management to manage expectations of service, including work products, timing, and deliverables, will be will be an important part of your role. You will need to brief the engagement team on the client's IT environment and industry IT trends and demonstrate a thorough understanding of complex information systems and apply it to client situations
- As a part of your role you will use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business. You will demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services.
- As Team Lead you will be playing a key role in building the team working on geographically dispersed projects. Being a mentor, leader and catalyst in their career development within GDS Advisory.
Skills and attributes for success
- Master or Bachelor degree in Finance/Computer Science or a similar major
- Minimum eight years of professional experience in having applied relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) SSAE 16 engagements; and/or (d) ERP security and controls reviews (Oracle, SAP, PeopleSoft)
- Extensive experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry
- Strong project management skills
- Advanced written and verbal communication skills and presentation skills
- Excellent leadership, teamwork and client service skills
- Demonstrated integrity within a professional environment
- Very good command of English
- CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT or certification is desired; non-certified hires are required to become certified within 1 year from the date of hire.
We offer:
- Medical cover
- Sport Care
- Life insurance
- Language classes
- Additional bonuses
- Referral program
- Christmas bonuses
- Charity programs
- Wellness & Spa program
- Social benefits fund
