12 May

Senior Data Analyst - Ingersoll Rand

We are an American company providing every kind of administrative and financial service for our European branches. We have been in Brno since 2011 and we quickly grew from the original staff of 30 employees to 400+. The corporate world and its anonymity are not for us, as we want to know the names and faces of the people around us, and that has worked well for us. We work in an international environment and we are a diverse group of people, languages and experiences.

The Senior Data Analyst will have input in shaping and executing the evolving IT audit strategy. This position is primarily responsible for leading the annual Sarbanes-Oxley (SOX) IT General Controls (ITGC) audit program and executing a range of complex, IT-focused operational audits.

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Support overall execution of the annual IT SOX audit plan in close collaboration with the IT Audit leader.
  • Utilize Auditboard (Optro) to help manage and document IT SOX and Operational audits.
  • Lead and/or participate in IT operational audits across areas such as cloud computing, third-party risk, AI, disaster recovery, product security, cybersecurity, data privacy, or other areas as assigned.
  • Produce clear, well-supported audit reports/ workpapers and have strong skill to explain results or respond to questions / comments from reviewers or other stakeholders.
  • Leverage data analytics, automation, and AI resources to enhance audit quality, accuracy, coverage, and/or efficiency.
  • Act as a highly effective communicator, collaborating with Internal Audit colleagues, IT leaders, and business stakeholders as needed & more!

WHAT IS IMPORTANT FOR US:

  • 3+ years of relevant audit, risk, security, or cybersecurity experience
  • Strong project management, analytical, problem-solving & communication skills
  • Willingness and ability to travel domestically and internationally up to 20%
  • Fluent in English

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Equity grant (company shares)
  • Meal vouchers
  • Flexipass vouchers 750 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days, volunteering day
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Up to 50% of Home Office
  • Contribution to language/professional courses 6000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshments at the workplace for free
  • Employee assistance program
  • LinkedIn Learning free access

Benefits

Educational courses, training, Meal tickets / catering allowance, Holidays 5 weeks, Sick days, Occasional work from home, Education allowance, Refreshments on workplace, Contribution to sport / culture / leisure, A longer unpaid leave, More than 5 weeks of vacation, Work mostly from home, Corporate events, Bonuses, Individual budget for personal growth, Flexible start/end of working hours, Notebook, Contributions to the pension / life insurance

About the Job

Type of Employment:
Full-time work
Contract Duration:
Limited (temporary)
Type of Contract:
Employment contract
Recommended education:
Bachelor's
Recommended languages:
English (Advanced)