IT Auditor

Company:

In 2020, Ignitis Group conducted the largest initial public offering (IPO) in the Baltics and successfully raised EUR 450 million in capital. Investors can purchase the company's shares on Nasdaq Vilnius and the London Stock Exchange.

Role:

Job Description

Currently we are looking for a new team member in the Group Internal Audit team. In this position you will be responsible for IT internal audit tasks. Do you think we are a good match? Then we are waiting for you in our team! Take YOUR part in #EnergySmart! You will contribute to the creation of a green and safe energy ecosystem by: Identifying risks in information systems developing information system audit programs and conducting audits in Group companies; Identifying areas for improvement and assessing their significance and potential impact on the company’s operations; Providing practical audit recommendations to management; Preparing internal audit reports and presenting them to management and the Audit Committee; Evaluating the implementation of audit recommendations - whether the provided IT audit recommendations are fully and timely implemented and whether identified violations and deficiencies are rectified; Improving the maintenance of the internal audit information system (providing development tasks to IS developers communication with developers and acceptance of completed work); Maintaining audit reports in the Power BI system.