Manager, Internal Audit (IT)

We are looking for Manager, Internal Audit (IT) to join our global Internal Audit Department in Belgrade!

This is an opportunity for a self-driven professional who enjoys working independently and making a tangible impact. You'll take full ownership of audit engagements, manage priorities across multiple projects, and partner with stakeholders to uncover risks, drive improvements, and enhance the effectiveness of the organization's control environment.

About You – experience, education, skills, and accomplishments  

• Proficient in English
• Bachelor’s degree in information technology, Computer Science, etc. or equivalent work experience
• 7 years of relevant work experience including IT internal auditing and/or "Big 4" accounting (SOX Audit experience or equivalent IT control testing experience)
• Proficient in Microsoft Office applications, including advanced Excel and PowerPoint functionality.

It would be great if you also had . . .  

• Experience in SOX controls
• CIA, CISM, CRISC, CGEIT certification a plus, but not required
• Knowledge of IT governance frameworks, risk management, and internal control frameworks (e.g., NIST, ISO, COBIT, COSO)
• IT Audit experience such as ISO 27001, Systems Development Life Cycle, Access Management, Change and Release Management, IT Security, Cloud Controls, Backup and Recovery
• Data analytics experience (e.g., Power BI, SQL, CAATs, IDEA, ACL, Tableau, etc.) a plus, but not required
• Familiarity with Oracle, NetSuite, Salesforce, and AWS a plus
• Strong knowledge of IT infrastructure, cybersecurity, and emerging technologies

What will you be doing in this role? 

• You will be responsible for executing internal audits of our IT systems, infrastructure, and processes
• Identifying potential risks, auditing controls, and ensuring compliance with industry standards, regulations, and company policies
• You will work closely with our Technology teams
• You will coordinate and facilitate the review of testing performed by the Internal Audit team and execute higher level skill tests yourself

About the Team   

The Internal Audit Senior role will report to the Internal Audit Manager within the Global Finance team. This role will collaborate with audit team members, business process owners, and other key stakeholders to achieve objectives such as evaluating risks in the control environment, documenting business processes, improving control test plans, performing control testing, and monitoring remediation efforts.

Hours of work

This is a permanent full-time position, with core engagement hours within CET time zone.

This is a hybrid position; you will be expected to work from our Belgrade office 3 days every other week.

Benefits

• Holidays: 25 days paid leave per annum
• Private Health Insurance
• Paid Lunch
• Yearly Bonus
• Yearly Merit Plan
• My Learning Platform
• Mental Healthcare
• Fit Pass
• Life Insurance
• Accident Insurance
• Company bicycles for rent free of charge

Please note that only shortlisted candidates will be contacted.