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IT Audit Manager

Luxoft
Wrocław
praca stacjonarna
2726 dni temu
IT Audit Manager

Luxoft is a global leader in high-end software development.


Luxoft is looking for talents with a passion for technology & ready to create original solutions. Once on board, you are invited to expand your knowledge & skills, offering you a continuous learning experience helping you stretch your potential.

So if you’re enthusiastic by the idea of accessing cutting edge technology & innovation to make an impact, why don't you join us?
IT Audit Manager
Miejsce pracy: Wroclaw
Nr Ref.: VR-39518

Responsibilites

–work as a team member on regional and global audits which may cover a wide range of technology topics, including vulnerability and patch management, intrusion detection and incident response, data protection, logging and monitoring, change and release management, identity management and access control, IT governance, technical IT Infrastructure, as well as application controls designed to mitigate business risks

– conduct technology application reviews and IT audits of specific business areas and support functions

– identify and assess operational and emerging risks relevant to the IT functions and technology risks assumed by the business

– identify and evaluate the effectiveness of controls designed to address those risks, provide practical, innovative and value-added solutions to issues identified

– document and communicate audit issues, root causes and risks, and prepare reports of audit findings for senior management

– review remediation actions submitted by the business for closure to assess whether these have addressed the relevant original risks

– develop and maintain relationships with senior management

We offer

You will be working in Group Internal Audit (GIA) Team. GIA’s role, as an independent function, is to support company in achieving its strategic, operational, financial and compliance objectives. We do this by assessing key processes as well as governance, risk management and the control environment within all business divisions and Corporate Center functions globally. We are independent in our work and report directly to the Chairman of the Board of Directors and the Audit Committee.

Our team is responsible for auditing technology risks globally. As an Internal IT Auditor, you will gain insight into a wide variety of IT processes and disciplines and leverage your knowledge to perform audits of wide variety of business applications and other technology solutions.



Learn more about Luxoft at www.luxoft.com
and follow us on Facebook!

www.facebook.com/luxoft.poland

 

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