Senior Data Analyst - Ingersoll Rand
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
Benefity
Vzdělávací kurzy, školení, Stravenky/příspěvek na stravování, Dovolená 5 týdnů, Zdravotní volno/sickdays, Možnost občasné práce z domova, Příspěvek na vzdělání, Občerstvení na pracovišti, Příspěvek na sport/kulturu/volný čas, Možnost delšího neplaceného volna, Dovolená více než 5 týdnů, Práce převážně z domova, Firemní akce, Bonusy/prémie, Individuální rozpočet na osobnostní růst, Flexibilní začátek/konec pracovní doby, Notebook, Příspěvek na penzijní/životní připojištění
O pozici
- Kdo hledá:
- Ingersoll Rand (Employer)
- Místo pracoviště:
- Veveří 3163/111, Brno – Žabovřesky
- Typ úvazku:
- Práce na plný úvazek
- Délka úvazku:
- Na dobu určitou
- Pracovní vztah:
- Pracovní smlouva
- Doporučené vzdělání:
- Bakalářské
- Doporučené jazyky:
- Angličtina (Pokročilá)