Senior SOX IT Auditor
Motorola Solutions
Krakow, Poland
5 d. temu

Job Description

This role will perform audits of IT systems against Sarbanes Oxley (SOX) requirements, to identify control gaps and provide recommendations to mitigate operational, financial, and compliance risk

Execute the day-to-day activities of IT SOX and security risk assessment engagements

  • Analyze IT operations and strategies to identify opportunities for improvement in processes and outcomes and provide technical audit advice relating to systems / operations;
  • systems development and design of controls

    Evaluate the design and effectiveness of information technology controls

    Identify and communicate audit and assessment findings and recommend remediation solutions

    Participate in activities of the Internal Audit Department, including information security audits and risk assessments

    Manage and resolve day-to-day issues related to internal controls with business partners

    Ensure documentation of all processes

    Basic Requirements

    Minimum 4 years of experience in Audit / Information Systems Controls area

    Bachelor's Degree in Finance, Accounting, Computer Science or a related field

    Identify risk and controls within processes, and provide risk assessment

    Ability to test IT general controls (ITGC’s) with regards to system applications, servers and databases.

    Ability to test system interfaces, automated controls and Information Provided By Entities (IPE;s) (e.g. key reports)

    Experience with performing security administration, configuration control and pre / postsystem implementation reviews

    Working knowledge of SAP and Oracle EBS systems

    Develops and establishes strong working relationships and open communication with key stakeholders

    Accountable for own assignments and holding others accountable for theirs including proactively managing expectations

    Ability to understand concepts and terminology in security domains including governance, risk management, architecture, compliance, and operations and be able to express them in a clear and concise manner

    Excellent written and oral communications skills

  • It is desired to have at least one certification (achieved or in progress of being achieved), related to IT Risk Management, IT Systems Control, IT Audit or IT Governance;
  • preferred certifications include :

  • CRISC - Certified in Risk and Information Systems Control from ISACA,
  • CISA - Certified Information Systems Auditor from ISACA,
  • CGEIT - Certified in the Governance of Enterprise IT from ISACA,
  • CIA - Certified Internal Auditor from IIA
  • In return for your expertise, we’ll support you in this new challenge with coaching & development every step of the way.

    Also, to reward your hard work you’ll get :

    Employee Pension Plan (PPE)

    Competitive salary package,

    Strong team-oriented culture,

    Flexible working hours,

    Contract of employment,

    Private medical & dental coverage,

    Life insurance,

    Comfortable work conditions (high class offices, parking space),

    Trainings and broad development opportunities,

    Volleyball field and grill place next to the office,

    Lots of sport activities as Moto football league, Wakeboarding, Snowboarding, e-gaming league etc.,

    Access to wellness facilities and integration events,

    Motorola Solutions is supporting CSR activities and encourages employees to participate.

    Relocation Provided

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