Specialist IT Internal Audit

București
Permanent
Full-time

Acum 21 de zile

Our world is transforming, and PTC is leading the way. Our software brings the physical and digital worlds together, enabling companies to improve operations, create better products, and empower people in all aspects of their business.Our people make all the difference in our success. Today, we are a global team of nearly 7,000 and our main objective is to create opportunities for our team members to explore, learn, and grow – all while seeing their ideas come to life and celebrating the differences that make us who we are and the work we do possible.As a Staff IT Internal Auditor, you will report to the Manager, IT Internal Audit. You will assist in the planning, scoping, execution, and reporting of audits based on identified risks related to various PTC business units. We value personality, insight, intellectual flexibility, and sound business judgment. You must be coachable!Headquartered in Boston, MA, PTC is a truly global company. As a result, the Internal Audit department is also global in nature. You will conduct a range of risk-based operational technology audits as well as assisting the team in delivering the annual SOX compliance testing with colleagues and stakeholders from all over the world.As we are a global company there will be a requirement to periodically flex work hours to different time zones around the world, especially those in Europe and USA.Preferred Experience and Skills:

World class client service mindset
Ability to rapidly build rapport over virtual communications (email, IM, Teams, etc).
Strong risk management experience, including: performing assessments and audits, and conducting SOX ITGC audits.
Willingness to deep dive into own audits. Take ownership and accountability of the work assigned to you.
A good collaborator who can interact with employees across various levels to collect and communicate information
Comfortable performing as a sole contributor and teammate concurrently.
A fast learner who can quickly absorb the nuances and behaviors of PTC’s systems architecture.
Strong analytical skills. Proven history of analyzing data and situations to identify meaningful observations.
Excellent written and verbal communication skills.
Broad technical and information security background.

Basic Qualifications:

B.Tech/BE degree
4-5 years of experience in IT or Operations internal auditing, risk management, IT compliance, information security, software development or technology.

Life at PTC is about more than working with today’s most cutting-edge technologies to transform the physical world. It’s about showing up as you are and working alongside some of today’s most talented industry leaders to transform the world around you.If you share our passion for problem-solving through innovation, you’ll likely become just as passionate about the PTC experience as we are. Are you ready to explore your next career move with us?We respect the privacy rights of individuals and are committed to handling Personal Information responsibly and in accordance with all applicable privacy and data protection laws. Review our Privacy Policy here."

PTC

Aplică acum