IT Audit Manager, Prague


Job Type




Job Summary

Our client fosters a collaborative working environment that aims to make a positive impact on the lives of millions of people across the globe, through their innovative manufacturing solutions.

Our client is looking for a talented and passionate individual who is motivated to make a difference. Working at them means you will have a unique opportunity to be a part of an organisation that is committed to innovating and driving new solutions to create more sustainable solutions. They are committed to making all their products recyclable or reusable by 2025, making them a sustainability leader within the industry.

About the role

As part of the Group Internal Audit team, the Manager IT Audit is responsible for supporting the development of the IT Audit plan, stakeholder management with IT leaders, high quality execution of IT audits, and implementation and use of IT related audit tools, including data analytics.


  • Understand the alignment between the organization’s strategy, internal audit strategy and daily internal audit work (assurance & advisory)
  • Conduct a (IT) risk assessment, prepare a (IT) risk assurance map, and develop a risk based IT internal audit plan
  • Design and execute the quality assurance and improvement program
  • Manage reputation and stakeholder expectations. Demonstrate sincerity, honesty, and empathy by applying soft skills. Build trust and maintain relationships
  • Detect risks related to the organization’s IT governance policies, processes, and structures.
  • Evaluate the risk of fraud and fraud management; recommend controls to prevent and detect fraud; and educate to improve fraud awareness
  • Use a risk management framework to identify potential threats; examine the effectiveness of risk management within processes and functions
  • Determines the engagement planning (objectives, scope, risk assessment, work program and resources)
  • Lead and execute the fieldwork (information gathering, interviews, sampling, data analytics, evidence, process mapping, analytical review, documentation)
  • Lead and execute the engagement reporting process (communication, conclusions, recommendations, and management action plans)
  • Good understanding of the organization’s strategic planning process, behaviour, leadership style and performance management structure
  • Examine the risks and controls related to the organization’s business processes
  • Examine the organization’s approach to social responsibility and sustainability
  • Apply data analytics and IT auditing. Identify IT risks and apply IT control frameworks
  • Conduct financial analyses; examine and interpret financial statements


  • Recognized master degree in Information Systems or related studies (e.g. CISA)
  • Around 7+ years IT audit experience, ideally as an external and/or internal (IT) auditor within an international company (ideally a “Big 4” / manufacturing company),
  • Experience in executing IT audits (including IT security / cyber, IT project management, ERP), use of data analytics, and adhering to internal audit processes, including participation in quality assurance processes
  • Strong analytical and problem-solving skills.
  • Exceptional communication and presentation abilities.
  • Fluent in English, both written and verbally


For more information, please apply!

Post by:

Harley Butcher