IT auditor
At Lietuvos Draudimas, we are committed to building a better future, and we believe it's within our reach! Achieving this requires a strong, collaborative team—one that’s ready to support each other, whether it’s carrying three cups of coffee or sharing ten innovative ideas. While we may not be superheroes individually, together, we achieve extraordinary results. Our professionalism and passion for what we do make our workplace truly meaningful.
Currently, we are looking for an IT Auditor to join our team!
Your Role:
- Perform Audits: Conduct IT audits in alignment with professional standards, internal policies, and procedures, utilizing Internal Audit templates and reporting guidelines.
- Risk Assessment: Assist in assurance and advisory tasks of varying complexity, with a focus on identifying risks and evaluating controls. Support more complex audits as needed.
- Reporting: Draft clear and concise reports for management and internal audit, summarizing audit findings and ensuring timely implementation of recommended actions.
- Collaboration: Develop and maintain strong relationships with the PZU Internal Audit team and other senior managers, fostering open dialogue and collaborative problem-solving.
- Compliance: Ensure adherence to the Environmental Protection Management System requirements in line with LST EN ISO 14001:2015, as well as company procedures and policies.
What you need to suceed?
- At least Bachelor’s degree in Computer Engineering, Information Technology Management, Economics, Accounting, Audit, Management, or a related field.
- Prior experience in internal/external audit, IT internal controls, compliance, or risk management. Relevant certifications (e.g., CIA, CISA) are a plus.
- Technical Expertise: Familiarity with a variety of operating systems, databases, and security tools (e.g., Active Directory, SQL, Cloud systems, AWS, Firewalls).
- Interpersonal Skills: Ability to build strong working relationships, with excellent communication, influencing, negotiating, and presentation skills.
- Analytical Ability: Strong writing skills with the capability to present well-reasoned conclusions backed by sound arguments and documentation.
- Adaptability: Self-motivated, flexible, and capable of meeting deadlines, both independently and as part of a team.
- Cultural Competence: Comfortable working in a multicultural environment.
- Language Proficiency: Advanced English skills.
What We Offer:
- Health & Wellbeing: Comprehensive health and accident insurance, along with a Mindfulness program for emotional and physical wellness.
- Work-Life Balance: Enjoy a hybrid work model, additional vacation days (including Health days and extended leave for long-term employees), and the option for Workation.
- Financial Benefits: special offer on insurance products, annual bonuses.
- Career Development: Access to personalized learning opportunities, thorough onboarding for new employees, and career planning. In 2023, 76 employees advanced their careers internally.
- Recognition & Growth: Regular recognition events and endless opportunities for self-realization.
Salary: Competitive, ranging from 2500 - 3500 EUR (before taxes), based on experience and qualifications.
Confidentiality is guaranteed. Only successful candidates will be contacted. The recruitment process will proceed independently of the job ad’s closing date.
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- Department
- Vidinio audito departamentas
- Pareigos
- IT auditorius
- Vietos
- Vilnius
- Mėnesinis darbo užmokestis
- 2 500 - 3 500
- Įdarbinimo tipas
- Visas etatas
- Darbo pobūdis
- Hibridinis
IT auditor
Įkeliama prašymo forma