Internal IT Auditor (IT Infrastructure and Security)
ΠΡΡΡ & Π‘ΠΎΠΏΡΠΎΠ²ΠΎΠ΄
ΠΠ»Ρ ΠΌΡΡΡΠ° Ρ ΡΡΠΎΠΉ Π²Π°ΠΊΠ°Π½ΡΠΈΠ΅ΠΉ Π½ΡΠΆΠ΅Π½ Plus
ΠΠΏΠΈΡΠ°Π½ΠΈΠ΅ Π²Π°ΠΊΠ°Π½ΡΠΈΠΈ
Location: BratislavskΓ½ kraj, Slovakia
Salary: β¬2,230ββ¬4,000 per month on a full-time schedule, depending on skills, education, and experience.
Company
operates and modernizes mission-critical technology systems and provides IT infrastructure and managed services to major businesses worldwide.
What you will do
- Perform risk-based internal IT audits of infrastructure, cloud environments, company systems, and managed-service environments.
- Assess IT controls and settings covering identity and access management, configuration, service management, deployment, change, incident, patch, vulnerability, data protection, inventory, and disaster recovery processes.
- Plan audit engagements, evaluate risks, conduct technical and formal testing, document evidence, and assess control design and effectiveness.
- Identify findings, prepare audit reports, recommend improvements, and follow up on agreed actions.
- Build knowledge of operations, risk profiles, and regulatory requirements while supporting additional audit and team projects.
Requirements
- At least 5 years of experience in IT administration or audit, including cloud, Windows, Linux, databases, networks, mainframes, or storage.
- Knowledge of IT concepts, security risks, internal controls, audit processes, and risk management.
- Strong analytical, critical-thinking, communication, and time-management skills.
- Professional English communication is required for working with technical and non-technical audiences, audit clients, management, and global teams.
- Ability to perform risk analysis, conduct control testing, communicate impacts, and develop practical recommendations.
- Willingness to travel globally according to business needs and work with teams on-site and remotely.
Nice to have
- 7+ years of IT administration or audit experience, including Azure, AWS, Google Cloud, Linux, Windows, mainframe, network, database, storage, DevSecOps, or AI.
- Knowledge of ISO 27000, COSO, NIST, COBIT, IPPF, or ITIL frameworks.
- Experience with DORA, NIS2, PCI DSS, GDPR, or similar IT legislation, particularly in the EU.
- Relevant certifications such as CISA, CISSP, CRISC, CCSK, CISM, CKA, OSCP, CGEIT, CIA, CPA, or ITIL.
- Experience leading audit teams.
Culture & Benefits
- Flexible, hybrid-friendly work culture with programs supporting financial, mental, physical, and social well-being.
- Career development through personalized goals, continuous feedback, coaching, and hands-on experience.
- Access to certification and learning opportunities from Microsoft, Google, and Amazon.
- Inclusive culture focused on belonging, empathy, continuous learning, and shared success.
ΠΡΠ΄ΡΡΠ΅ ΠΎΡΡΠΎΡΠΎΠΆΠ½Ρ: Π΅ΡΠ»ΠΈ ΡΠ°Π±ΠΎΡΠΎΠ΄Π°ΡΠ΅Π»Ρ ΠΏΡΠΎΡΠΈΡ Π²ΠΎΠΉΡΠΈ Π² ΠΈΡ ΡΠΈΡΡΠ΅ΠΌΡ, ΠΈΡΠΏΠΎΠ»ΡΠ·ΡΡ iCloud/Google, ΠΏΡΠΈΡΠ»Π°ΡΡ ΠΊΠΎΠ΄/ΠΏΠ°ΡΠΎΠ»Ρ, Π·Π°ΠΏΡΡΡΠΈΡΡ ΠΊΠΎΠ΄/ΠΠ, Π½Π΅ Π΄Π΅Π»Π°ΠΉΡΠ΅ ΡΡΠΎΠ³ΠΎ - ΡΡΠΎ ΠΌΠΎΡΠ΅Π½Π½ΠΈΠΊΠΈ. ΠΠ±ΡΠ·Π°ΡΠ΅Π»ΡΠ½ΠΎ ΠΆΠΌΠΈΡΠ΅ "ΠΠΎΠΆΠ°Π»ΠΎΠ²Π°ΡΡΡΡ" ΠΈΠ»ΠΈ ΠΏΠΈΡΠΈΡΠ΅ Π² ΠΏΠΎΠ΄Π΄Π΅ΡΠΆΠΊΡ. ΠΠΎΠ΄ΡΠΎΠ±Π½Π΅Π΅ Π² Π³Π°ΠΉΠ΄Π΅ β