Group Senior IT Auditor

Miejsce pracy: Katowice

Technologies we use

Expected

• SQL

Your responsibilities

• Skills in collecting and analyzing complex data, evaluating information and systems and drawing logical conclusions
• Skills in planning and project management and in maintaining composure under pressure while meeting multiple deadlines
• Advanced skills in effective verbal and written communication in English, including active listening skills and presenting issues
• Advanced skills to manage stakeholder expectations with regards to delivery, and escalation of concerns as appropriate;
• Strong influencing and persuasion skills/high degree of perseverance and resilience
• Experience in the ability to anticipate and evaluate problems and potential obstacles
• Skills to manage stakeholder expectations with regards to delivery, and escalation of concerns as appropriate
• Personal engagement and determination

Our requirements

• Position will be hybrid, mostly working from home conditions and will require periodical visits to other locations internationally
• Act with integrity
• Uphold the values of the organization in all They do
• Bachelor’s or master’s degree in a suitable discipline;
• Data analyst, Knowledge of SQL, Powershell, QRadar. Proficiency in ETL and visualization tools (Tableau, PowerBI, Power Query ...) is a plus
• Experience in IT Audit (including controls and methodologies), IT risk management and information security;
• Minimum of 4-5 years of relevant experience

What we offer

• Opportunity to grow and succeed in an international environment: Learning opportunities: you will work with highly experienced colleagues who are ready to share their knowledge and will receive the opportunity to work on diverse and complex client requests. You will also get extensive individual further training opportunities, supported by our TMF Business Academy
• Value-driven work environment: you can expect integrity and respect from all your colleagues and your leadership team.
• Flexibility: We offer a hybrid working model
• Ambition: we are a growing and forward-thinking company that values continuous improvement, embraces the last industry trends, and where innovative ideas are always welcome. Our team of high-level experts ensures we stay at the cutting edge of our field.

Benefits

• sharing the costs of sports activities
• private medical care
• sharing the costs of foreign language classes
• sharing the costs of professional training & courses
• life insurance
• remote work opportunities
• flexible working time
• fruits
• integration events
• no dress code
• coffee / tea
• drinks
• parking space for employees
• leisure zone
• extra social benefits
• pre-paid cards
• holiday funds
• birthday celebration
• employee referral program
• charity initiatives

Discover the Role

The Internal Audit Function provides risk-based, objective assurance and advice designed to protect, add value and improve TMF Group’s operations. It helps TMF to achieve its objective by systemically evaluating and improving risk management, internal controls and corporate governance.

This Group Senior Internal IT Auditor will be part of the wider audit team and function in all areas of internal auditing work. The work will involve the execution of comprehensive IT audit activities as well as participation in non-IT audits to cover IT areas across TMF worldwide, including but not limited to IT processes & procedures, IT strategy & governance, compliance with existing procedures, policies and standards, Infrastructure, Application management, cyber security, change management, Active Directory management, DC & cloud management etc.

TMF Group

TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world.

As we’re a global company with 12,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer job opportunities to the broadest spectrum of people. Once on board we nurture and promote talented individuals, making sure that senior positions are open to all.

As we’re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, We actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer job opportunities to the broadest spectrum of people. Once on board we nurture and promote talented individuals, making sure that senior positions are open to all.

We have been present in Poland for over 20 years, helping our clients from offices in Warsaw and Katowice, where more than 700 people already work.

„Wyrażam zgodę na przetwarzanie moich danych osobowych (niewymienionych w art. 22¹ §1 Kodeksu pracy), zawartych w CV i/lub liście motywacyjnym, przez TMF RDC Europe sp.z o.o. z siedzibą w Katowicach (40-007), przy ul. Uniwersyteckiej 20, w celu przeprowadzenia rekrutacji na stanowisko wskazane w ogłoszeniu”. Jeżeli chcesz, abyśmy zachowali Twoje CV w naszej bazie rekrutacyjnej prosimy o umieszczenie dodatkowo w CV następującej zgody: „Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w CV i/lub liście motywacyjnym w celu wykorzystania ich w przyszłych procesach rekrutacyjnych przez TMF RDC Europe sp.z o.o. z siedzibą w Katowicach (40-007), przy ul. Uniwersyteckiej 20” Masz prawo do cofnięcia każdej z powyżej udzielonych zgód w dowolnym momencie. Wycofanie zgody nie wpływa na zgodność z prawem przetwarzania, którego dokonano na podstawie zgody przed jej wycofaniem. Wycofanie zgody jest bezpłatne.''

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