mcp/api
Plus
Включить Plus
Назад
Company hidden
6 дней назад

Internal Auditor (IT Controls)

Формат работы
onsite
Тип работы
fulltime
Грейд
junior
Английский
b2
Страна
CR
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
/
TL;DR
Internal Auditor (IT Controls) (Fintech): Conducting assurance reviews and audits of business processes, information systems, and internal controls with an accent on automated controls, IT general controls, risk assessment, and audit documentation. Focus on testing access, change management, operations, and security controls, analyzing audit data, and validating remediation with stakeholders.

Location: Prague, Czechia

Company

hirify.global operates in payments and global commerce through its Audit Services Team within hirify.global Europe s.r.o.

What you will do

  • Assist with assurance reviews and audits evaluating controls over business processes and information systems.
  • Support audit planning, client coordination, fieldwork, data analysis, work paper documentation, and remediation validation.
  • Understand business and IT processes, identify risks, evaluate internal controls, and document process understanding.
  • Test automated business process controls and IT general controls covering access, change management, operations, and security.
  • Document audit results, communicate their impact, support recommendations, coordinate with stakeholders, and drive continuous improvement.

Requirements

  • 1–3 years of relevant audit and risk management experience.
  • Knowledge of auditing principles and practices, including audit information analysis and reporting under IPPF / IIA standards.
  • Bachelor’s degree in Accounting, Auditing, Business Management, Information Technology, or a similar field.
  • Experience with internal control frameworks including Sarbanes-Oxley, SSAE 18 / SOC 1 & SOC 2, and AICPA Trust Services Criteria.
  • Experience with IT controls covering access, change management, operations, and security.
  • Strong communication and project management skills, ability to work with limited direction, and ability to build stakeholder relationships.
  • Strong English communication skills at B2–C1 level.

Nice to have

  • Relevant certifications such as CIA, CISA, CISM, CISSP, or CPA.
  • Big Four or similar audit firm experience, or experience in financial services and payment processing.
  • Exposure to NIST, Cloud Controls Matrix, AWS Cloud Adoption Framework, COBIT, FFIEC, PCI-DSS, ISO27001, ITIL, AuditBoard, Google Workspace, or Microsoft Teams.
  • Availability for 10–15% travel, including some international travel.

Culture & Benefits

  • Work with inclusive and global teams in an evolving payments organization.
  • Opportunities to learn from experienced industry professionals and grow your career.
  • Collaborative culture focused on client impact, ownership, innovation, shared decision-making, and continuous improvement.
  • International exposure through occasional travel.

Будьте осторожны

Если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого. Это мошенники. Обязательно жмите «Пожаловаться» или пишите в поддержку. Подробнее в гайде →