Our customer is the leader in providing modern business solutions.

Project information:

• Type of project: Audit/Risk/Financial Services
• Location: 100% remote - the office is based in Kraków
• Working model: Monday-Friday; business working hours
• Languages: English
• Type of employment: long-term contract of employment or B2B form

Responsibilities:

• Supporting the maintenance of the Integrated Management System through reviews and by proactively helping departments with the preparation of their documentation
• Tracking risk & compliance records such as audit findings, KPIs, OTACE reports and monitoring the execution of business process controls
• Advising business owners on how to improve their operations from a risk perspective
• Performing internal audits and assessments on these controls and preparing for audits that are conducted by the client, regulatory bodies and external auditors - ISAE, ISO
• Conducting audits of engagements subcontractor
• Supporting the preparation and distribution of compliance reports

Requirements:

• University Degree - in Finance/Accounting/Economic/Econometric or similar
• At least 1-2 years of experience in audit related activities within financial services sector
• Knowledge of the topics: ISAE, ISO, internal and external audits, data privacy
• Very good knowledge of English
• Strong analytical skills and attention to the details
• Understanding of the risk & compliance frameworks

We offer:

• Private medical care
• Multisport card
• Trainings & courses
• Development opportunities
• Additional bonuses

Cyclad Sp. z o.o.

In Cyclad we work with top international IT companies in order to boost their potential in delivering outstanding, cutting edge technologies that shape the world of the future.