SENIOR AUDITOR

Publication Date:  Sep 27, 2024
Ref. No:  517636
Location: 

Warszawa, Poland, PL, 00-103

Eviden, part of the Atos Group, with an annual revenue of circa € 5 billion is a global leader in data-driven, trusted and sustainable digital transformation. As a next generation digital business with worldwide leading positions in digital, cloud, data, advanced computing and security, it brings deep expertise for all industries in more than 47 countries. By uniting unique high-end technologies across the full digital continuum with 47,000 world-class talents, Eviden expands the possibilities of data and technology, now and for generations to come.

 

Currently we are looking for Internal Audit Senior Auditor – Delivery & Operations

(We are all working remotely from different locations)

 

Key responsibilities:

  • Grow the Global Delivery & Operations (D&O) audit capability through execution of audits to establish our business understanding foundations, talent acquisition and skills/experience development;
  • Manage and execute complex evaluations and analysis of the company’s delivery and operations of our portfolio elements (e.g. Technology Infrastructure and Services, Big Data & Security, Digital Workplace, Cloud, etc.) across geographies and industries;
  • Evaluate design and operating effectiveness of project and client quality governance and management, solutioning of services, financial performance objectives setting and monitoring, etc.;
  • Perform critical and analytical gap analysis (people, processes and tools) between internal operations to external client-contract obligations/expectations;
  • Identify risk management and controls and their results and outcomes on current delivery and operations evaluating efficiency and effectiveness and impacts to potential future opportunities;
  • Deliver value-added and insightful reporting and communications to/with key global, regional and local management;
  • Responsible for follow up on management actions to encourage continuous process improvements;
  • Establish and maintain relationships with key management to contribute to the partnership and continued alignment with the business.


Profile:

  • Minimum of 5-7 years of experiences in some of the following activities: tactical delivery and operations, assessment of service quality and portfolio management, contract performance and compliance, etc.;
  • Strong critical thinking, analysis and synthesis capabilities;
  • Consultative tact and approach and with practicality in mind;
  • Ability to effectively communicate complex issues to management, both orally and in writing, in an accurate well-organized, logical manner;
  • Professionally fluent in English required; additional languages are an advantage, not essential;
  • Open-minded, curious, agile and flexible and future forward thinking;
  • Works collaboratively in a team, yet independent and autonomous;
  • Opportunity to globally travel up to 25%, based on need.

 

What we offer?

  • Private medical (and dental) care, and life insurance for You and Your family;
  • Wellbeing programs & work-life balance – integration and passion sharing events;
  • Benefits program - shopping, theatre, cinema;
  • Co-funding of sport activities, e.g. Multisport & OK system cards, b-active program;
  • Gift packages for special occasions: Easter, Christmas, Children’s Day;
  • Appreciation for seniority: additional days off, Atos Jubilee gifts;
  • Remote working or commuting allowance;
  • Personal development and training programs, including (but not limited to) soft skills trainings, language courses, internal and external technology and tools trainings;
  • Work for a company that holds the title "Best Place to Work";
  • Participation in the international IT activities along with opportunity of implementing own ideas and improvements;
  • Working together on discovering and utilizing the latest tools, systems and methodologies at variety of projects for various markets.

 

Please, attach your CV in English!

#Eviden

If you want to find out more or have questions, contact our recruiter Weronika Wojnarowska with LinkedIn.

 

Let’s grow together.

 

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