WE ARE
SoftServe is a global digital solutions company headquartered in Austin, Texas, founded in 1993 in Ukraine. Thousands of associates work on 2,000+ projects with clients in the USA, Europe, LATAM, and APAC. We are about people who create bold things, make a difference, have fun, and love their work.
Internal Audit team assists SoftServe in accomplishing their objectives by bringing a systematic and disciplined approach to evaluating and improving the organization governance, risk management, and internal control effectiveness. We have 10 years of experience in business process optimization and standardization, certification, and management systems assurance processes.
IF YOU ARE
- A holder of a diploma in finance, economics, business administration, engineering, computer science, or law
- Experienced with the audit of ISO standard management systems in IT, big manufacturing companies, or within one of the Big 4 companies (up to 3 years)
- Proficient in the implementation and maintenance of management systems such as ISO/IEC 27001, ISO/IEC 27701, ISO/IEC 20000-1, ISO/IEC 42001
- Possessing professional certifications like CISA, or similar
- Knowledgeable about audit standards such as ITAF, ISO 19011, COSO Report: 'Internal Control-Integrated Framework'
AND YOU WANT TO
- Conduct internal audits and support internal audit manager in developing and holding internal audits of different management systems and business processes following approved audit programs
- Ensure the audit covers the defined scope of responsibility
- Assure the information, relevant to the scope of responsibility is collected and provided to the internal audit manager and respective interested parties
- Support effective relationships with process owners
- Input to the development of an audit program via identification of the relevant risks and business-critical processes
- Understand and document the business processes and internal controls
- Hold evaluation of control environment and internal controls
- Identify key internal controls
- Test the efficiency and effectiveness of internal controls
- Ensure audit objectives are achieved
- Provide the conclusions on whether available internal controls are adequate and provide suggestions for optimizing, if requested
- Present the audit results to owners, and process managers
- Hold closure meetings with the management and process owners
- Ensure continuous improvement of operation and implementation of best practices in the internal audit process
- Work with process owners and department managers to develop, implement, monitor, and manage the company compliance with internal control requirements
TOGETHER WE WILL
- Work in a great team!
- Handle different learning projects with a flexible schedule
- Grow with ongoing education and training
- Work in one of the biggest global IT companies with Ukrainian roots with a unique corporate culture
- Experience the highest standards of doing business with a strong focus on people development and building trustful relationships
SoftServe is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment regardless of race, color, religion, age, sex, nationality, disability, sexual orientation, gender identity and expression, veteran status, and other protected characteristics under applicable law. Let’s put your talents and experience in motion with SoftServe.
SOFTSERVE IS WHERE YOU ARE
Enjoy our Flexible Workplace - work from home, or in any office of your country!
