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Auditor
,
Auditor
We are looking for an experienced colleague for the position of Senior Auditor with experience in IT and cyber security to join our internal audit team in the innogy Group. The ideal candidate should have a proven track record of conducting audits in the field of IT, cybersecurity, and ISMS. We also require more advanced knowledge in the field of energy.
What will be your tasks:
- In cooperation with the Managing Auditor, you participate in conducting internal audits, including in the field of energy and cyber security.
- You identify and analyze potential risks and propose measures to mitigate them.
- You evaluate the compliance of the implemented measures with the requirements of legislation.
- You work together to communicate with managers and other teams about audit results and recommended actions.
- You cooperate in monitoring the implementation of corrective measures and communicating with management regarding the implementation of corrective measures.
- You will develop your knowledge and skills in cyber security through training and mentoring.
Full-time
Permanent employment
Benefits
What we offer:
- Interesting work and background in a dynamic company.
- Possibility of continuous professional development.
- Flexible working hours reduced to 37.5 hours per week.
- Extended vacation for 25 days and up to 5 extra days of personal leave.
- Upon agreement with the supervisor, hybrid working mode (combination of home office and work from the office).
- Meal allowance – CZK 123 per day worked.
- Employee benefits package worth CZK 30,000 (for sports, culture, language courses, education, travel, ...).
- A canteen, a fitness centre and also a children's corner directly in the workplace building.
- Discounted electricity and gas prices.
- Regular sports and social events (summer and winter sports games, cinema tickets, etc.).
Requirements
What we expect from you:
- At least 3 years of experience in internal audit, experience in conducting IT, cybersecurity, ISMS and energy audits.
- Experience with internal investigations, compliance or forensic audits.
- Analytical thinking, decision-making ability, negotiation and consensus building skills , responsibility, conceptual thinking.
- University education (IT or economics is an advantage).
- Experience in IT, cyber security or related areas is an advantage.
- Orientation in legislation related to cyber security.
- Professional certifications in the field are an advantage (e.g. CISA, CRISC, Lead Auditor ISMS, CIA, Auditor BI).
- Ability to analyze complex systems and identify risks.
- Excellent communication and presentation skills.
- Advanced knowledge of English (min. B2 according to CEFR); Knowledge of other languages is an advantage.
- Comprehensive knowledge of Office 365, especially MS Powerpoint
- High moral and ethical standards.
Limuzská, Praha
