Project Manager, IT Controls

Tartu - Estonia

Monthly Salary: Not Disclosed

Posted on: 3 hours ago

Vacancies: 1 Vacancy

Department:

Finance

Job Summary

Your influential mission. You will...

Oversee day-to-day IT financial audit operations
Evaluate and document IT audit evidence
Provide feedback to internal stakeholders and external auditors
Project manage the improvement of IT controls across the organization
Report to the IT Risk and Controls Manager and collaborate with technical and operational stakeholders
Experience evaluating internal controls within IT environments
Have proficiency in evaluating audit evidence to ensure compliance and effectiveness
Coordinate and be responsible for planning support the delivery of internal audit and internal controls projects ensuring timely execution of key initiatives and communications between the internal controls and internal audit team and stakeholders to manage risks resources and project milestones effectively.

Qualifications :

Components for success. You

Are ideally CISA or CRISC qualified
Have 25 years experience evaluating risk and controls preferably with IT expertise in large complex organizations
Bring project management experience ideally within audit environments
Excel at engaging with a wide range of technical and senior stakeholders
Demonstrate experience in evaluating controls and audit evidence
Are aware of financial audit requirements (ISA 315) ISO SOX COBIT ISIL and NIST frameworks
Possess strong communication organization articulation and prioritization skills
Are proactive a good communicator and conscientious

Thrive in a culture that values...

Initiative-taking and a confident approach at the workplace.
Global scope and inclusive working environment.
Constant learning and development opportunities.
Active lifestyle and mental well-being.
Fun and engaging company events.

Additional Information :

At Playtech youll be part of a collaborative international team where your contributions make a real impact. We value diversity inclusion and continuous learning. Join us to advance your career in a supportive and innovative environment.

Playtech is an equal opportunities employer. Our mission is to welcome everyone and create inclusive teams. We celebrate differences and encourage everyone to join us and be themselves at work.

Remote Work :

Employment Type :

Full-time

Your influential mission. You will...Oversee day-to-day IT financial audit operationsEvaluate and document IT audit evidenceProvide feedback to internal stakeholders and external auditorsProject manage the improvement of IT controls across the organizationReport to the IT Risk and Controls Manager a...

Your influential mission. You will...

Oversee day-to-day IT financial audit operations
Evaluate and document IT audit evidence
Provide feedback to internal stakeholders and external auditors
Project manage the improvement of IT controls across the organization
Report to the IT Risk and Controls Manager and collaborate with technical and operational stakeholders
Experience evaluating internal controls within IT environments
Have proficiency in evaluating audit evidence to ensure compliance and effectiveness
Coordinate and be responsible for planning support the delivery of internal audit and internal controls projects ensuring timely execution of key initiatives and communications between the internal controls and internal audit team and stakeholders to manage risks resources and project milestones effectively.

Qualifications :

Components for success. You

Are ideally CISA or CRISC qualified
Have 25 years experience evaluating risk and controls preferably with IT expertise in large complex organizations
Bring project management experience ideally within audit environments
Excel at engaging with a wide range of technical and senior stakeholders
Demonstrate experience in evaluating controls and audit evidence
Are aware of financial audit requirements (ISA 315) ISO SOX COBIT ISIL and NIST frameworks
Possess strong communication organization articulation and prioritization skills
Are proactive a good communicator and conscientious

Thrive in a culture that values...

Initiative-taking and a confident approach at the workplace.
Global scope and inclusive working environment.
Constant learning and development opportunities.
Active lifestyle and mental well-being.
Fun and engaging company events.

Additional Information :

Playtech is an equal opportunities employer. Our mission is to welcome everyone and create inclusive teams. We celebrate differences and encourage everyone to join us and be themselves at work.

Remote Work :

Employment Type :

Full-time

Key Skills

IT Experience
Project Management Methodology
Project / Program Management
IT Project Management
Agile
PMBOK
Visio
Waterfall
Project Management
Microsoft Project
Project Management Lifecycle
SDLC

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About Company

Playtech

Playtech Lima es parte Playtech, el proveedor de software de juegos en línea más grande del mundo que cotiza en el mercado principal de la Bolsa de Valores de Londres. Playtech ofrece soluciones de vanguardia con valor agregado a los operadores de juegos líderes de la industria. Pued ... View more

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