Zapraszamy Cię do pracy w międzynarodowym zespole SCRUMowym odpowiedzialnym za portal ecommerce i selfcare dla klientów biznesowych. Zajmiesz się zadaniami związanym z zarządzaniem dostarczania tego rozwiązania dla sieci T-Mobile w Europie.
responsibilities :
Conduct operational and compliance audits including reviews of IT/NT and business processes.
Plan and execute end-to-end audits so that all its objectives are completed on time.
Develop recommendations for changes to processes and to systems that will adequately manage risks, improve process effectiveness as well as ensure that the organization can achieve its business objectives.
Prepare audit reports that accurately present issues and concrete recommendations.
Communicate audit results clearly and concisely to auditees and to management.
Verify the implementation of audit recommendations.
Participate in the audit planning process.
Improve the quality of the internal audit’s services provided to the organization.
Perform advisory project after having agreed their scopes with stakeholders.
Build and maintain strong relationship with company’s management and with members of the Global Internal Audit team.
requirements-expected :
2+ years of experience in auditing areas related to IT/NT, security and technology.
University degree in Information Technology or related fields.
Knowledge of technology standards, such as NIST, COBIT, ITIL, and ISO.
Proficient in MS Office.
offered :
We are a talent powerhouse that attracts and develops the best people by driving career growth in and outside the department. We are a collaborative and friendly group of people. Our mission, as an independent Internal Audit function, is to enhance and to protect organizational values by providing risk-based and objective assurance, advice, and insight.
You will be working in an international environment being agile powered. We are independent in our work and report directly to the Management Board and to the Audit Committee.
benefits :
sharing the costs of sports activities
private medical care
sharing the costs of professional training & courses
life insurance
remote work opportunities
flexible working time
corporate products and services at discounted prices
mobile phone available for private use
no dress code
parking space for employees
extra social benefits
sharing the costs of tickets to the movies, theater
holiday funds
birthday celebration
sharing the costs of a streaming platform subscription
