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IT Risk and Compliance Auditor - Sweden - 12 months + - English Speaki

Posted on Feb 24, 2020 by Octopus Computer Associates

Not Specified, Sweden
IT
Immediate Start
Annual Salary
Full-Time

(Risk, compliance, auditor, sweden)

One of my Bluechip Clients are currently looking for an IT Risk and Compliance Auditor.

Background
The Compliance & Awareness function at my clients situated in Sweden (Gothenburg) and is supporting my client in building and ensuring Compliance (and Risk) capabilities to protect our information assets. We are now hiring an additional person passionate in audits and compliance to our group of twelve persons that will support my clients on-going journey in securing our information assets.

The role
Working in the Compliance team means that you can take on different activities such as annual audit planning, conducting IT audits, ITGC validation and updates and educating colleagues. You will also have a frequent dialogue with both our internal application teams as well as our external auditors.

Who are you?
To be successful in this role we believe that you have spent a couple of years out in the field, conducting IT audits, worked with both mitigation- and remediation activities. You have a technical interest and has a broad knowledge about IT and modern IT environments. As we are on a journey to grow our Risk Management maturity, it would be very beneficial if you have skills in this area too. You like to work in a team and can drive things to completion, which means that being proactive and willing to take ownership is something you enjoy. Since we are a global organization it is important that you like to interact with people and that you have good communication skills.

You work in a professional way with focus on quality and can with support from the team plan, schedule and monitor own work. Most importantly, are we hiring persons with right attitude more than finding the exact match of skills.

Technical Skills And Capabilities

  • Understanding of risk and compliance methodology and best practices
  • Monitor, analyze, consolidate and report on IT compliance and IT risk
  • Support organization in risk assessment process
  • Assist with the development and implementation of the annual audit plan
  • Design evaluation methods for performing audits
  • Acts as a senior role model for team
  • Provides management with an independent assessment of the adequacy & effectiveness of my clients internal framework
  • Coordinate and consult with external audit representatives
  • Coordinate, lead and direct the work for Internal Audit Team
  • Provides management with an independent assessment of the adequacy & effectiveness of IT General Controls
  • Assist with the development and implementation of the annual audit plan
  • Schedule Audits based on input from functions in audit scope
  • Conduct audits for compliance with corporate policies & procedures
  • Certifications within the area is preferred (CISA)
  • Fluent in English, written and spoken

Please send CV in first instance to be considered.

Reference: 850526221

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