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Amway Global Business Services
Amway Global Business Services
location iconLocations: Kraków
level iconLevel: specialist
Based in Ada, Michigan, Amway is one of the world's leading direct sales companies. We operate in more than 50 countries around the world offering a variety of products: health, beauty and home care. Amway Business Services Center was established in March 2010 to provide state of the art service to corporate operations across Europe, India and Africa. From graduates to highly qualified experts we hire the best professionals in the fields of Finance, Customer Service, Marketing, IT and HR. Here, you have the opportunity to add value and be valued – to achieve your professional goals and work with truly exceptional people. We believe in your potential and we value your talents.

Currently we are looking for a person for the position of:
Auditor (IT)

Key activities
  • Execute the Audit Plan as approved by the Audit Committee

  • Perform a variety of IT audit reviews, including applications, infrastructure, and systems development

  • Conduct operational audits to determine the reliability and effectiveness of financial and control systems

  • Perform IT risk assessments by reviewing, documenting, evaluating, and testing general computer controls and application controls (security, SoD, change management, data warehouse, operations and program development, infrastructure)

  • Identify opportunities for control improvements in pre/post-implementation of IT systems, upgrades, and other change events.

  • Build close working relationship with IT and business process management

  • Evaluate and recommend improvements to business practices, processes and control procedures

  • Prepare reports of findings and recommendations to management

  • Communicate results to Audit Committee and senior management

  • Interface with external auditors

  • Ensure audit work programs and work papers adhere to professional standards

  • Track and monitor management’s corrective action plans

Profile we look for
  • 5 years of professional experience in the related ares

  • University degree in Informaion Systems, Information Technology, Data Security or similar

  • Knowledge and understanding of how to conduct investigate allegations of fraud and employee misconduct

  • Controls Knowledge: Knowledge and understanding of the information technology control environment of the audit entity

  • Audit Standards Knowledge: Knowledge and understanding of auditing standards used to conduct technology, operational, and compliance reviews to ensure audits are conducted using appropriate standards

  • Database/systems Auditing Knowledge: Knowledge and understanding of how to validate electronic databases and systems to ensure accuracy and integrity of data.

  • Global Travel: Willingness to travel and work away from headquarters office to conduct audits of Amway affiliates globally, for upwards of three weeks.

  • Interpret Data: Ability to read, interpret and draw accurate conclusions from data

In Addition:

  • Effectively communicating and presenting complex data (both verbally and written) to influence all levels and global audiences; helps others understand data and translate it into actionable business insights.

  • Ability to think strategically and understand the broader view. Demonstrates an understanding of the long-term, "big picture" view of needs and opportunities.

  • Ability to manage multiple concurrent objectives, projects, groups, or activities, making effective judgments as to prioritizing and time allocation.

  • Ability to develop and maintain effective and productive relationships, including ability to influence, negotiate and manage conflicts effectively and constructively with clients, vendors and peers.

  • Knowledge of the business and the key internal and external drivers that affect the business, including information technology, political and industry trends.

  • Ability to effectively provide technical or business guidance to clients, both internal and external; knowledge of applicable tools and techniques to maximize consulting effectiveness.

  • Ability to formulate conclusions and recommendations using facts and data, analysis, deductive reasoning and sound judgment.

What we offer
  • Numerous company events (family picnics, Christmas parties, Carnival balls, Away Days, International and Product days)
  • International team environment
  • Benefits: Private medical care, MyBenefit, Life insurance
  • Fresh fruits every Monday
  • Employee training (induction training, “Amway University” portfolio, language training, professional certification)
  • Product discount
  • Relocation package for candidates outside Poland
How to apply

If you are interested in this job, please send your application via "Apply" button.

 

The following statement should be enclosed to your application:
"I hereby give consent for my personal data included in my application to be processed by Amway Business Centre-Europe Sp. z o.o. located in Zabierzów (adres: Krakowska 280 str., 32-080 Zabierzów) for the purposes of current and future recruitment processes, in accordance with the Personal Data Protection Act dated 29.08.1997 (uniform text: Journal of Laws of the Republic of Poland 2002 No 101, item 926 with further amendments)."

This job is no longer available

Recruitment process for this position has ended.

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Details

  • iconAudit, IT
  • iconKraków, małopolskie

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