ICT Internal Auditor (f/m/d)

Location: Prague, Czech Republic; hybrid work with flexible hours and up to 12 days of remote work from EU countries per year.

Company

hirify.global operates in financial markets, including trading, clearing, settlement, and related financial infrastructure.

What you will do

• Plan and assess risk-oriented ICT audit areas across hirify.global Group.
• Independently prepare and execute ICT audits and participate in coordinated and pooled audits, including audits of cloud service providers.
• Provide IT expertise for business process audits and advise ICT projects and line management on internal controls.
• Identify deficiencies and improvement opportunities, develop pragmatic solutions, and support audit recommendations.
• Prepare audit reports, communicate results to responsible management, and follow up on recommendations.
• Contribute to audit methodology, processes, and risk-based audit planning.

Requirements

• At least four to five years of professional experience in internal or external ICT audit, preferably in EU banking, trading, clearing, or settlement; pooled cloud audit experience is advantageous.
• University degree in Information Technology, Computer Science, Information Systems, Cybersecurity, or a related field. Candidates with a degree in Economics or internal audit qualifications may apply if they demonstrate interest and aptitude in IT.
• ICT knowledge covering areas such as cloud, network technology, operating systems, databases, ICT security, software development, Artificial Intelligence, or Distributed Ledger Technologies.
• Knowledge of ICT standards including CSA/CCM, ITIL, COBIT, NIST, BSI IT Grundschutz, and the ISO/IEC 27000 series.
• Knowledge of EU, German, or Luxembourg regulatory frameworks such as DORA, MaRisk, CSSF, EBA Guidelines, GDPR, and the EU AI Act.
• Professional certification such as CISA, CISM, CISSP, or CIA.
• Strong analytical, methodological, conceptual, communication, and organisational skills, including the ability to work under pressure and demonstrate assertiveness.
• Initiative, independent and goal-oriented working style, and a collaborative team-player approach.
• Excellent written and spoken English.

Nice to have

• Experience with pooled cloud audits.
• Knowledge of the financial sector.

Culture & Benefits

• Hybrid work and flexible working hours.
• Up to 12 days of remote work from EU countries per year.
• Pension fund contribution of 3% of gross salary, increasing to 5% after five years.
• 25 vacation days, sick leave with 100% salary contribution for up to 56 days, life and accident insurance, and a fully covered Multisport card.
• Covered public transport in Prague, free parking, a Flexible Benefit Account, group share plan, e-learning platforms, development programs, mentoring, and a learning budget.