IT Finance Auditor (m/f)

IT Finance Auditor (m/f) Miejsce pracy: Bielsko-Biała Your responsibilities Perform SOX-driven IT audit activities, including planning, walkthroughs, testing, and documentation. Evaluate IT General Controls (ITGCs) and application controls across key systems (e.g., SAP, Workday). Identify risks and control gaps, and provide actionable recommendations. Support financial audit teams and ensure alignment with SOX compliance requirements. Conduct process mapping and gap analysis to improve control …