Audytor / Audytorka IT
Core
Perform IT General Controls (ITGC) audits for financial statement audits, evaluating access management, change management, IT operations, and business continuity controls.
Role type
IT Auditor (Financial Audit)
Builds
Audit documentation, risk assessments, and control improvement recommendations for financial reporting and information security.
Domain
Professional Services / Financial Audit / IT Governance
Deliverable
dashboards & analysis
Required skills
IT audit, internal controls, information security, process analysis, risk identification, regulatory compliance, financial reporting knowledge, English (business level)
Preferred skills
CISA, CRISC, CIA, ISO 27001 certifications, experience in financial statement audits
Technologies
IT General Controls (ITGC), Information Security Systems
Responsibilities
Execute ITGC audits for financial reporting, test controls over access and changes, identify IT risks affecting financial statements, participate in IT process audits, prepare audit documentation and recommendations, support IT governance and compliance projects.
