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Description of job position

  • External IT audit
  • Internal IT audit or assistance in implementation of IT controls
  • Testing IT controls as a part of financial audit processes
  • Improvement of information systems security and mitigation of relevant risks
  • Business continuity management
  • Compliance analysis against international standards (e.g. ISO27001, ISO 22301, ITIL, COBIT...), local or EU regulations (Law on information security, Law on data privacy, GDPR) and best practices
  • Quality Assurance and support during implementation of ERP systems
  • Assessment of system implementation and data migration / conversion
  • Re-engineering and aligning of IT processes with business objectives
  • Independent consulting on ERP selection, tender process run and contracting (SLA)

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