IT Internal Audit Expert
Belgrade
Join our Internal Audit team in Telenor Serbia on the position of IT Internal Audit Expert. In this role, you will work on exciting and challenging Internal auditing projects, related to IT, Network and Cyber Security related matters.
Responsibilities:
- Develop audit programs for evaluating the adequacy and effectiveness of internal control systems
- Execute audits, reporting and follow-up to assess adequacy, effectiveness and efficiency of internal control systems
- Review and discuss audit observations with responsible process owners/managers
- Provide audit and consulting services for improving the organization’s operations and costs optimization
- Carry out ad-hoc appraisals, inspections, investigations and/or Support periodic reports for the IA activities
- Record discrepancies and provide follow-up of remedial actions
- Work with big data and execute data mining analyses
Requirements:
- Strong personal integrity and critical thinking
- Analytic, resourceful and solution-oriented
- College / University degree (Bachelor) in IT, telco or related, business administration / auditing
- Minimum 3 years of relevant work experience in one or several of the following fields: IT/IT-Governance, Network, IT-/Cyber audit or Cyber/information security
- Strong understanding of concepts related to information systems audit, information security, general IT controls, application controls and technology risks
- Solid technology skills including experience with operating systems, security software, network security, telecommunications, database management systems, business and operational application, and system development and project management practices
- Very strong command of English, especially written
- Ability to accommodate travelling
- Understanding of general governance, risk, and compliance (GRC) concepts is a plus
- Experience with continuous process improvement is also a plus
- Exposure to projects management is considered a plus
- Scripting and programming will be considered an advantage
- Ability to build and maintain strong working relations with key stakeholders (e.g. Top management, Board of Directors and etc.)
We offer:
- Open working environment where we work and have fun
- Opportunities to further develop your career within a dynamic and challenging multicultural work environment
- Flexible working time
Deadline for applications: 06.02.2019.