Senior IT Auditor




IT Audit

Workplace type



€3,956 to €4,748 Per Month




Prague, Czech Republic

Contract Type


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A European industrial group with a worldwide audit focused group is looking for an experienced Senior level  IT Auditor to be based in Prague to lead and oversee all IT Audit missions across the groups worldwide operations.

Working alongside colleagues in Europe and Asia your focus will be on assessing Application control and IT General Controls (ITGC) in the areas of data security, change management and IT operations,  analyzing actual SAP and other system configurations and functionalities.

You will also be planning and executing audit procedures regarding IT application controls, system and data security, outsourcing partners, cloud computing, post-implementation reviews, social media, mobile devices and emerging risks.

You will oversee exit meetings with senior managers and develop recommendations for changes to processes and systems as well as coaching less IT experienced Internal Audit colleagues and supporting the Global Head of Internal Audit in the annual risks’ assessment and planning process. 

Candidates should have strong IT Audit experience from Big 4, industry or other .

English language is required.

For more information, please see our video