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IT Internal Auditor Consultant / Senior Consultant

Противити ЕООД

Противити ЕООД

Противити е глобална консултантска компания, която предоставя професионални услуги в областта на технологиите, финансите, бизнес процесите, управлението на риска и вътрешния одит.

С индивидуален подход и безпрецедентно сътрудничество, екипът ни от специалисти с различни умения и задълбочени познания помага на бизнес лидерите да посрещнат бъдещето с увереност.

Противити е аутсорсинг компания, с ИТ консултиране и Внедряване на софтуерни системи.

Валидност на обявата
18.07.2022 - 31.12.2022
Вид работа
Постоянна работа
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Пълен работен ден

 At Protiviti, we believe that a career is about more than just working, providing deliverables, and being compensated for your efforts. A Protiviti Career is about opportunities to lead, learn, grow, and make a difference.

We strive to recruit and hire the best talent. But it doesn't stop there. Once you join us, we build your career through exceptional work experiences, a culture focused on learning and development, and a commitment to the things that matter to you.

Are you inspired to make a difference?

Then you have come to the right place.

Key Responsibilities:


· Participating / Leading the delivery and management of IT Audit engagements.

· IT Effectiveness Reviews, assessing IT strategy, IT governance, operating effectiveness and measurement of performance.

· Understand, test and analyze complex data, systems, and processes effectively to identify weaknesses and develop sound conclusions and recommendations for improvement.

· Prepare working papers that properly support the work performed and the audit observations.

· Developing, with the Company’s support, existing or new areas of relevant specialism and expertise to differentiate yourself in the market

  • A Bachelor’s degree in relevant discipline (e.g., Accounting, Finance, Information Technology or Business-Related Field) required.
  • 3+ years in internal audit, consulting, assurance services, or related field, either in professional services or industry.
  • Advanced verbal and written communication skills including documentation of findings and recommendations

· Understanding of current accounting (GAAP) and internal control concepts (COSO, IIA standards, COBIT).

  • Knowledge of auditing processes and methodologies, including developing process flows.
  • Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance

· A diverse skill base in both IT auditing and information systems

· Knowledge of emerging technology risk

  • Proficient in Microsoft Office suite applications with specific emphasis on Word, Excel, and PowerPoint.
  • Excellent interpersonal skills to interact in team environment and foster client relationships.

· Creative and logical problem-solving abilities.

· Professional certification such as CISA strongly preferred




Подходяща за специалности
  • Факултет по Компютърни Системи и Управление
Вид договор
Трудов договор
Ниво в йерархията
Необходими документи
Автобиография (CV)
За контакт
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