O pozici
Ingersoll Rand is a global market leader with a broad range of innovative and mission-critical air, fluid, energy, and medical technologies, providing services and solutions to increase industrial productivity and efficiency.
Co budeš dělat
- Support overall execution of the annual IT SOX audit plan in close collaboration with the IT Audit leader.
- Utilize Auditboard (Optro) to help manage and document IT SOX and Operational audits.
- Engage with external auditors and internal team members to discuss status, requests, issues, and reliance activities.
- Perform detailed, quality, and timely review of staff / intern workpapers – providing coaching and support where needed.
- Perform issue follow-up, remediation, and mitigation for issues resulting from IT SOX and Operational audits, provide timely status updates and escalation where/when necessary.
- Produce clear, well-supported audit reports/ workpapers and have strong skill to explain results or respond to questions / comments from reviewers or other stakeholders.
- Maintain up-to-date technical knowledge across ITGCs, cybersecurity, IT infrastructure, IT project management, and applicable regulations.
- Review SOC reports, including evaluation of CUECs and impact of SOC exceptions on the business.
- Facilitate the annual business segregation of duties reviews and more!
Koho hledáme
- Bachelor’s degree in Information Technology, Information Systems, MIS, Accounting, or a related field, with 3+ years of relevant IT audit, risk, security, or cybersecurity experience
- Strong project management, analytical, and problem-solving skills
- High level of comfort using analytics, AI, or automation to complete audit work
- Solid knowledge of U.S. IT SOX requirements, including documentation and testing of IT controls
- Strong understanding of ERP environments, IT infrastructure found at manufacturing companies
- Must be fluent in English
Benefity
- Motivating salary and annual bonuses
- Meal vouchers
- Equity grant (company shares)
- Flexipass vouchers 750 CZK or Multisport Card for free
- 5 weeks of holiday, sick days, Volunteering day
- Celebrate your birthday (day off)
- Flexible working hours
- Possibility of Home Office
- Contribution to language/professional courses 6000 CZK
- Contribution to pension and life insurance
- Mobile service employee program
- Pleasant and modern working environment close to the city centre
- Refreshment at the workplace for free
- Employee assistance program
- LinkedIn Learning free access
