Senior IT Auditor

Show job

JOB DESCRIPTION

Senior IT Auditor

What can you expect?

This position is responsible for performing assigned internal IT audit activities including evaluating internal controls. The position reports to the Senior IT Audit Manager. Responsibilities include performing and documenting internal audit procedures, communicating findings, and making recommendations for improvement. This role will assist in the development of risk assessments, audit scoping, and preparing internal audit reports.

As a global organization, this position provides exposure to all levels of management, working collaboratively with IT stakeholders and audit team members.

At Adient, we are proud to offer hybrid working to our employees, which involves being able to work remotely for up to 5 days per week based on the agreement within specific department.

What will your responsibilities be?

  • Execute and lead internal IT audit assignments
  • Support audit planning applying a risk-based approach
  • Clearly document support workpapers in accordance with audit program and internal audit standards.
  • Perform review of peer auditor workpapers as directed
  • Document audit findings based on testing results, impact, audit recommendations, and management action plans
  • Present and discuss audit findings with IT stakeholders and internal audit management
  • Support reporting activities and remediation follow-up for completed audits
  • Contribute to a culture of continuous improvement through process excellence, teamwork, and positivity
  • Demonstrate understanding and application of the International Standards for the Professional Practice of Internal Auditing
  • Build positive relationships with management across the organization to effectively deliver audit solutions and contribute to business success
  • Stay abreast of IT and security trends and best practices both internally and externally
  • Be a role model for the company’s values and abide by the Internal Auditors Code of Ethics
  • Support special projects and other duties as assigned

Which qualifications are we looking for in potential employees?

Required Qualifications:

  • Bachelor's degree in Information Technology, Business Administration, or equivalent
  • 4+ years relevant experience in internal or external IT audit
  • Understanding of risk assessment practices, internal auditing standards, Sarbanes-Oxley Act Section 404, and COBIT, NIST, etc. frameworks
  • Strong analytical and problem-solving skills
  • Excellent verbal and written communication skills
  • Demonstrate critical thinking and strong attention to details
  • Experience in supporting multiple priorities and working with varying team members
  • Proficient in MS Office including Excel, Word, and PowerPoint
  • Ability to travel up to 25% of time
  • Fluent in English

Preferred Qualifications:

  • Professional certification (CISA preferred)
  • Manufacturing industry experience
  • Experience performing financial and ERP application IT audits (HFM, SAP, MFG/PRO QAD)
  • Experience performing cloud, cybersecurity, infrastructure, database, RPA, etc. audits

Which benefits do we offer?

  • Base monthly salary starting from 2400 EUR gross. Our salary is fair and competitive and can be higher than the starting minimum in the advert
  • 13th salary
  • Language and proficiency courses
  • Meal vouchers (fully paid by employer)
  • Flexible working hours, possibility to work remotely including days from abroad
  • Extra holiday entitlement
  • Inclusive allowance scheme including Health support allowance, Jubilee allowance, Housing allowance
  • Referral bonus
  • Employee Assistance Program "Felix"
  • Volunteer days
  • Active life with colleagues, full of various sports activities
  • Various CSR Activities
  • Modern relax areas, play room
  • Coffee and tea at the workplace

                                                                                                                 

Adient is committed to equal employment opportunity, diversity and inclusion in the workplace. As a true global company, our leaders and employees come from various cultures across the world. Our diversity is a source of inspiration enabling us to achieve our goals and build an inclusive company culture.

We are looking forward to receiving your application including your salary expectations and your earliest availability date. If you have additional questions, please do not hesitate to contact Isabell Atienza on +492174651877.

PRIMARY LOCATION

Bratislava Business Centre

Organisation: 
Adient