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Czech Republic Audit Analyst focusing on IT processes

  • Location
    (CZECH REPUBLIC) and various
  • Job Reference
    13805
  • Functional Area/Experience
    IT / Fresh Graduate

Job Description & Qualifications

An audit of analysts focusing on IT processes is part of a team focused on auditing financial statements. Within this audit, there is a specialized system and process audit team (SPA), which focuses on the IT environment of audited clients.

The aim of the work in the SPA department is primarily to gain and understand the knowledge of our clients' IT processes, such as managing user access to systems, change management, incident management, etc., including identifying and testing key controls in these processes.
Another area of ​​our work is understanding and testing automated business processes outside the IT structure (eg revenues and receivables, purchases and liabilities).

Our work streamlines financial audits for complex clients and also supports financial audits as such. In addition, we help our clients constantly streamline their processes and control environment.

What does working in SPA offer you?

  • Young and reliable colleagues.
  • Varied work for clients from many different industries (financial institutions, energy companies, retail and more).
  • During the first 2 years you will get a comprehensive view of the IT environment of large companies and after the 2nd year you can start building specializations within the department (Cyber ​​Security, Internet of Things, SAP, Data Analysis, Programming, etc.).
  • You will have the opportunity for professional and personal growth in the form of training and certifications (eg CISA, Prince2, soft skills training).
  • Benefits you choose (Multisport card, meal vouchers, shopping at the pharmacy, concerts, etc.).
  • Flexible working hours.
  • Possibility of foreign internships and projects.
  • Full compensation for overtime hours (or compensation in the form of extra leave).

What's enough for a start?

Minimum bachelor's degree (completed or ending this semester)



Job Skills/Competencies Required

  • Desire to learn and develop, openness to feedback, do not be afraid to ask when I do not know something.
  • Ability to manage assigned tasks and think analytically
  • Communicative Czech and English
  • Interest in IT (databases, operating systems, etc.)

The selection procedure consists of tests (English + game-based assessments) and an interview with the manager of the SPA department.

Apply now