Riadiaci pracovníci (manažéri) v oblasti informačných a komunikačných technológií

The position is a highly qualified professional role in the field of Information Technology Audit, Information Security and Technology Risk Management.

Key activities:

Leading and managing IT audit and digital assurance engagements;

Assessing IT systems, technology infrastructure, information security controls and technology-related risks;

Evaluating the effectiveness of IT governance, internal control and risk management frameworks;

Overseeing complex audit projects and coordinating audit teams;

Advising clients on IT risk management, cybersecurity controls and regulatory compliance requirements;

Reviewing and ensuring the quality of audit documentation, findings and deliverables;

Managing relationships with clients and senior stakeholders.