Adient Slovakia s.r.o.

Senior Auditor - IT

Adient Slovakia s.r.o.

Place of work
Adient Slovakia s.r.o., Bratislava Business Center, Štúrova 12/4, 811 02 Bratislava
Contract type
full-time
Wage (gross)
2 200 EUR/month

Information about the position

Job description, responsibilities and duties

For our Business Center in Bratislava (Slovakia) we are currently seeking to recruit a

Senior Auditor - IT (m/f/d)

This position is responsible for performing assigned internal IT audit activities including evaluating internal controls. The position reports to the Senior IT Audit Manager. Responsibilities include performing and documenting internal audit procedures, communicating findings, and making recommendations for improvement. This role will assist in the development of risk assessments, audit scoping, and preparing internal audit reports.
As a global organization, this position provides exposure to all levels of management, working collaboratively with IT stakeholders and audit team members.

Primary Duties:

• Execute and lead internal IT audit assignments
• Support audit planning applying a risk-based approach
• Clearly document support workpapers in accordance with audit program and internal audit standards.
• Perform review of peer auditor workpapers as directed
• Document audit findings based on testing results, impact, audit recommendations, and management action plans
• Present and discuss audit findings with IT stakeholders and internal audit management
• Support reporting activities and remediation follow-up for completed audits
• Contribute to a culture of continuous improvement through process excellence, teamwork, and positivity
• Demonstrate understanding and application of the International Standards for the Professional Practice of Internal Auditing
• Build positive relationships with management across the organization to effectively deliver audit solutions and contribute to business success
• Stay abreast of IT and security trends and best practices both internally and externally
• Be a role model for the company's values and abide by the Internal Auditors Code of Ethics
• Support special projects and other duties as assigned

Required Qualifications:

• Bachelor's degree in Information Technology, Business Administration, or equivalent
• 4+ years relevant experience in internal or external IT audit
• Understanding of risk assessment practices, internal auditing standards, Sarbanes-Oxley Act Section 404, and COBIT, NIST, etc. frameworks
• Strong analytical and problem-solving skills
• Excellent verbal and written communication skills
• Demonstrate critical thinking and strong attention to details
• Experience in supporting multiple priorities and working with varying team members
• Proficient in MS Office including Excel, Word, and PowerPoint
• Ability to travel up to 25% of time
• Fluent in English

Preferred Qualifications:

• Professional certification (CISA preferred)
• Manufacturing industry experience
• Experience performing financial and ERP application IT audits (HFM, SAP, MFG/PRO QAD)
• Experience performing cloud, cybersecurity, infrastructure, database, RPA, etc. audits


Adient is committed to equal employment opportunity, diversity and inclusion in the workplace. We are looking forward to receiving your application including your salary expectations and your earliest availability date. If you have additional questions, please do not hesitate to contact Isabell Grabowski on +-=KONTAKT=-.

Employee perks, benefits

We offer you:

• Base gross monthly salary starting from 2200 EUR. Our salary is fair and competitive and can be higher than the starting minimum written in the advert
• 13th salary
• Career planning and development opportunities, including ongoing training
• Language courses
• Meal vouchers (fully paid by employer)
• Flexible working time, home offices, extra holiday entitlement
• Wedding allowance, childbirth allowance, jubilee allowance, housing allowance
• Referral bonus
• Health, safety and ergonomics events, training sessions
• Active life with colleagues full of various sports activities (swimming, yoga, tennis, volleyball etc.)
• Massage at workplace, modern relax areas and game room
• Coffee/Tea/Fruit on the workplace

Requirements for the employee

Candidates with education suit the position

University education (Master's degree)

Language skills

English - Advanced (C1)

Advertiser

Brief description of the company

Adient is the leading automotive seating supplier.

With more than 3,000 employees and five locations in Slovakia, the company is one of the key employers in Slovakia's automotive industry.

Adient's only business center worldwide is in Bratislava. Approximately 800 employees in Bratislava support the company's business around the globe in finance, information technology, purchasing, sales, human resources, transport and logistics and project management.

In Trencin, Adient operates the biggest automotive technology center across Slovakia. More than 400 employees there develop a wide range of highly innovative products for the cars of tomorrow.

In Zilina, the company produces complete seat systems and automotive fabrics, in Lucenec foam components for seats as well as metal components for head restraints.

Adient is a global leader in automotive seating. With approximately 77,000 employees in 32 countries, Adient operates 202 manufacturing/assembly plants worldwide, we produce and deliver automotive seating for all vehicle classes and all major OEMs. From complete seating systems to individual components, our expertise spans every step of the automotive seat-making process. Our integrated, in-house skills allow us to take our products from research and design all the way to engineering and manufacturing - and into more than 25 million cars every year.

To learn more , please visit www.adient.com or www.adient.com/slovakia

Number of employees

1000 and more employees
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ID:4219769Dátum zverejnenia:6.1.-=KONTAKT=-Lokalita:BratislavaPozícia:AuditorSpoločnosť:Adient Slovakia s.r.o.Základná zložka mzdy (brutto):2 200 EUR/month

Počet videní: 4
Ponúkaná mzda: 2200 EUR
Inzerent:Adient Slovakia s.r.o. [ ]
Zverejnené dňa:2022-01-06 (24 dní)
Zverejnené pre lokality:Slovensko Bratislavský kraj Bratislava
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