Act as a lead auditor on audits of minimum complexity, usually working alone and reporting to an Audit Supervisor. On complex audits, assists lead auditor in the performance of audit work by gathering, reviewing, analysing and testing audit data. Should provide independent assurance and consulting services with the objective of adding value to the organization by providing pragmatic and business-oriented recommendations for highly complex technical environments.
Key Responsibilities
• conduct interviews, tests, data analysis in order to assess the efficiency and effectiveness of the auditee's IT and technical operations enviroment
• propose recommendations to correct inefficiencies or to further improve efficiency
• present those recommendations to local management and reach agreement with them
• conduct interviews, tests, data analysis in order to assess the efficiency and effectiveness of the auditee's IT and technical operations enviroment
• propose recommendations to correct inefficiencies or to further improve efficiency
• present those recommendations to local management and reach agreement with them
Position Requirements
QUALIFICATIONS
• IT Business degree (MBA or equivalent)
• CISA certification (Certified Information Systems Auditor) is recommended
• Knowledge of management best practices and business-related skills
• Strong knowledge of networking, platforms (AS/400, Windows, Unix) and databases (Oracle and SQL server). Knowledge of telecommunication infrastructure is a plus.
• General understanding of accounting principles
• Solid English language skills. French and Spanish considered as an advantage
• Good Numerical skills, mastering audit techniques
• Previous relevant business experience needed (min. 4 years). Experience in Telco industry is an advantage.
CORE COMPETENCIES
• Flexibility: This job requires a lot of travelling to our operations in Emerging markets (50% of your time)
• Analytical thinking
• Strategic and synthetic thinking
• Implementation mindset / practical solutions
• Change enabling
• Relationship management
• Teamwork and cooperation: Autonomous while being a good team player, pro active
• Systematic way of thinking combined with a creative and open mind
• Excellent listening skills together with strong interpersonal and communication skills (both verbal and writing)
• Maintain confidentiality of all sensitive and confidential issues
• Positive and dynamic attitude, Integrity
• Strong orientation to the internal and external client, Quality oriented,
• High adaptation to different cultures, a changing environment and changing challenges.
QUALIFICATIONS
• IT Business degree (MBA or equivalent)
• CISA certification (Certified Information Systems Auditor) is recommended
• Knowledge of management best practices and business-related skills
• Strong knowledge of networking, platforms (AS/400, Windows, Unix) and databases (Oracle and SQL server). Knowledge of telecommunication infrastructure is a plus.
• General understanding of accounting principles
• Solid English language skills. French and Spanish considered as an advantage
• Good Numerical skills, mastering audit techniques
• Previous relevant business experience needed (min. 4 years). Experience in Telco industry is an advantage.
CORE COMPETENCIES
• Flexibility: This job requires a lot of travelling to our operations in Emerging markets (50% of your time)
• Analytical thinking
• Strategic and synthetic thinking
• Implementation mindset / practical solutions
• Change enabling
• Relationship management
• Teamwork and cooperation: Autonomous while being a good team player, pro active
• Systematic way of thinking combined with a creative and open mind
• Excellent listening skills together with strong interpersonal and communication skills (both verbal and writing)
• Maintain confidentiality of all sensitive and confidential issues
• Positive and dynamic attitude, Integrity
• Strong orientation to the internal and external client, Quality oriented,
• High adaptation to different cultures, a changing environment and changing challenges.
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