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ICT Audit Expert

• Be part of ICT GRC team that is responsible for activities intended to ensure that the ICT organization supports the needs of the business, complies with all law and regulatory requirements and provide a reliable application and system environment

• Be responsible for correct functioning (implementation and execution) of ICT Audit and compliance relevant controls (SOX ITGC, PLC, etc.) and reviews, regardless of regulatory source

• Works closely with cross functional team members within the company (ICT, ICS, Business units) and external auditors on control design, implementation, executions and documenting and in remediating of control deficiencies identified during the ICT audit processes and reviews

• Work on Implementation of UAM and SoD requirements on relevant systems

• Innovate control automation techniques and support continuous improvement thru making of recommendations for improving process, ensuring compliance, improving operations, reducing audit costs and mitigating the ICT risks

• Support management testing, self-assessment, external audits

• Person with strong organizational and time management skills• Self-motivated with problem-solving attitude and willingness to

take initiative• Highly responsible person with ability to solve practical problems

and carry out responsibilities under minimal supervision• Able to provide a quick overview and understand complex

relationship with paying on details • Person with high degree of flexibility and adaptability• Willing to learn and Interested in cross-discipline thinking• Communicative and team player

• University degree in Information Technology or Computer Science, Business Administration or relevant area experience

• Experience (1-5 years) in IT audit, Software development and/or Application support and maintenance

• Broad knowledge and Technical know-how in applications, databases and operating systems

• Knowledge of business and IT processes and how they intersect with financial transactions

• Experience with IT General Controls, SOX• Familiarity with ITIL, COBIT, COSO, GDPR, ISO27K frameworks

and/or standards and requirements• Very good knowledge of English• Proficiency in MS Office including Outlook, Word, Excel, Visio

and PowerPoint

• You’re free to express and suggest your ideas, and stand up for them

• You communicate openly and directly• You learn new things constantly; a place where curiosity and

hunger for knowledge are appreciated and nurtured• There is no knocking, no doors, and no holding back • You play hard and laugh a lot

Join us, submit your application on our website vip.rs/karijera until October 15th 2017.

Vip mobile is a member of Telekom Austria Group, the leading mobile communicationprovider in South-Eastern Europe. Take the chance and join us in once-in-a-lifetime experiencein a team where the talent and spirit of our people stand along with innovation leadership,outstanding customer orientation and cutting-edge technologies on a way to success.

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