You will be responsible for:
Analyze strengths and weaknesses of IT controls under review
In cooperation with Senior Auditor perform IT audits, prepare audit documentation in English language
Communicate with IT departments
Propose, communicate and follow-up corrective actions
Requirements:
Preferred previous work experience or internship in some of the following areas: Application/SW Development, IT Security, IT Operation or IS Architecture
Strong IT background
Understanding TCP/IP networks
Basic administration of MS Windows, a Linux, Oracle DB, MS SQL Server
At least basic experience with programming or scripting languages
At least basic knowledge of CobitT, ITIL, PMI methodologies
Communicative English and Czech
CISA or CIA certification is very preferred
Willingness to travel
This position is suitable also for graduate with IT education with part-time experience!!!
In return you will get outstanding career opportunity within an international company, contact with latest technologies and opportunity for professional growth, nice working environment, excellent team of people and competitive salary and other benefits!
In case of interest please send your CV to michalcova@hays.cz.
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