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Senior IT Auditor

Profect Slovakia s.r.o. (member of Synpulse Group)

Information about the position

  • Place of work: Bottova 2a, Bratislava, Slovakia (Job with occasional home office)
  • Basic wage component (gross) and other rewards: From 2 300 EUR/month
  • Contract type: full-time

Job description, responsibilities and duties

Are you motivated to build and deliver innovative solutions for our fast-growing client, a new insurance company based in UK?
We are a Swiss management consulting company with a global footprint and trusted partner to financial services providers, solving their biggest challenges and helping businesses evolve to capture the potential of the new economy.
Internal Audit team is responsible for auditing all legal entities, it is centrally resourced with 7 FTEs, to perform risk-based audits from the Annual Audit Plan. It reports the findings from the audits to the Audit Committee.

Your Tasks:

• Audit delivery, plan, execute and report on audits in the Annual Audit Plan.
• Stakeholder management, maintain good stakeholder relationships with key stakeholders.
• Development of the function, participate on initiatives to improve the audit function

Employee perks, benefits

• Five extra vacation days on top of regulation
• Sick leave compensation 100% from day one
• Yearly bonus up to 10%
• Overtime fully paid or compensated based on your preference
• A friendly and informal working environment
• Work-life balance with flexible working hours and the option to work from home
• Dedicated time for individual training
• MultiSport card for access to a broad range sport offering
• Language courses
• Private healthcare

Requirements for the employee

Candidates with education suit the position

University education (Master's degree)

Language skills

English - Upper intermediate (B2)

Personality requirements and skills

• experience in performing audit fieldwork
• communicating audit findings with stakeholders
• knowledge of Internal Audit and three lines of defence

Nice to have:

• degree qualified, with CISA would be desirable
• team player, forward looking, flexible and pragmatic mindset
• keen to roll up sleeves and contribute to the function
• Big4 experience is an advantage but not a necessity

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Brief description of the company

Synpulse is an internationally established management consulting company with 25+ years of experience and with offices in the United Kingdom, Switzerland, Germany, Austria, Slovakia, USA, Singapore, Australia, the Philippines, India, and Hong Kong. We are a valued partner to many of the world’s largest international financial services and insurance firms. We support our clients at all project management stages from the development of strategies and operational frameworks to the technical implementation and handover. Our expertise in business and technology, combined with our methodic approach, enables us to create sustainable added value for our clients’ business. We use home-grown, market-tested project management methodologies to bridge the gap between innovation and business. We work along with leading edge technology partners to bring true business transformation.

Number of employees

50-99 employees