Join us as an Assurance and Advisory Specialist to enhance organizational effectiveness through independent assessments in governance, risk, and internal controls. Role purpose: - Deliver independent and objective assurance and advisory services aimed at enhancing the effectiveness of risk management, and control processes, including internal controls related to financial reporting - Identify and assess risks, especially in information technology and cybersecurity - Quickly acquire a comprehensive understanding of the company's operations and strategies, as well as external factors affecting the organization and its business units Key Responsibilities: - Lead and participate in impactful audits across finance, operations, information technology, and cybersecurity to support strategic business transformation - Use data analytics to identify trends, select risk-based samples, enhance audit processes, and improve efficiency - Collaborate with various functions and external partners to promote continuous improvement and operational efficiency - Present summarized findings with a focus on business implications in audits - Create value by identifying process improvements, system upgrades, and actionable recommendations - Stay updated on emerging professional standards, relevant regulations, industry trends, threats, and advancements in business-related information technology Predpoklady: - Atleast 2 years of professional experience in audit, IT, accounting, or finance - Proficient in English, both spoken and written (B2/C1) - Experience in executing audits or projects that require information requests and conducting detailed reviews. - Familiarity with ERP and financial systems, such as MS Dynamics, SAP, and Hyperion. Preferred experience in data processing or analytics.