IT Auditor
2350-3000 €/mon.
net
Full-time
Vilnius
- UAB „Grant Thornton Baltic“
Main responsibilities, nature of work:
Work in a project-based environment for financial statement audit engagements, working closely with audit engagement teams;
Analytical and evaluative work requiring an understanding of both IT systems and business processes;
Assess the audited entity's IT environment and identify risks that may affect the financial statements, in accordance with International Standard on Auditing 315, Identifying and Assessing the Risks of Material Misstatement;
Document an understanding of the IT general controls assigned to the identified risks and perform testing of the design, operation and effectiveness of these controls, including: user access management; change management of systems and programs; IT operations controls;
Test the completeness and accuracy of information prepared by the entity's IT systems and perform data reconciliations;
Prepare conclusions for audit teams on control deficiencies identified during testing;
Work on interesting projects in different industries;
Deepen knowledge of business finance, accounting, and international auditing standards and use them in daily activities.
Analytical and evaluative work requiring an understanding of both IT systems and business processes;
Assess the audited entity's IT environment and identify risks that may affect the financial statements, in accordance with International Standard on Auditing 315, Identifying and Assessing the Risks of Material Misstatement;
Document an understanding of the IT general controls assigned to the identified risks and perform testing of the design, operation and effectiveness of these controls, including: user access management; change management of systems and programs; IT operations controls;
Test the completeness and accuracy of information prepared by the entity's IT systems and perform data reconciliations;
Prepare conclusions for audit teams on control deficiencies identified during testing;
Work on interesting projects in different industries;
Deepen knowledge of business finance, accounting, and international auditing standards and use them in daily activities.
What do we expect from you?
Higher education (in economics, finance, accounting, management, mathematics and other exact sciences);
Understanding of information systems, data processing and internal control system according to the principles of the COSO model;
Ability to analyze data (Excel; SQL or others);
Ability to work in a team and communicate with IT specialists of audit assignments and audited companies;
Responsibility and ability to work within deadlines;
Curious and eager to learn;
1-3 years of work experience in audit, internal audit companies (an advantage);
Good knowledge of English (written and spoken).
Understanding of information systems, data processing and internal control system according to the principles of the COSO model;
Ability to analyze data (Excel; SQL or others);
Ability to work in a team and communicate with IT specialists of audit assignments and audited companies;
Responsibility and ability to work within deadlines;
Curious and eager to learn;
1-3 years of work experience in audit, internal audit companies (an advantage);
Good knowledge of English (written and spoken).
We offer:
Exceptional and valuable work experience in an international company;
Internal and external training, courses, membership in professional organizations;
Hybrid work model (three days in the office, two days at home);
Additional financial incentives according to the current motivational procedure and a package of additional benefits;
Motivating work atmosphere (microclimate based on cooperation and support, various social initiatives, support in participating in sports events).
Internal and external training, courses, membership in professional organizations;
Hybrid work model (three days in the office, two days at home);
Additional financial incentives according to the current motivational procedure and a package of additional benefits;
Motivating work atmosphere (microclimate based on cooperation and support, various social initiatives, support in participating in sports events).
The company offers
Work life balance
Remote work possibilityHealth
Health insuranceOffice
Table football Ping pong Free snacks Bicycle storage ShowerTransport
Tansportation form/to job compensationOther
Frequent trainingSalary
2350-3000
€/mon.
net
Work place
UAB „Grant Thornton Baltic“
Grant Thornton Baltic is one of the leading firms in the audit, accounting and consulting market.
For more than 20 years, Grant Thornton Baltic has been helping dynamic, growth-minded companies adapt to market conditions and operate globally.
We have six offices in all three Baltic States. In Lithuania, you can find us in Vilnius, Kaunas and Klaipėda, in Latvia - Riga, and in Estonia - Tallinn and Tartu. Many clients use our services in all three countries. Over more than 25 years of operation, we have grown from a small audit firm to a large service provider: our annual revenue exceeds €7 million, and we have gained extensive experience working in various sectors.
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For more than 20 years, Grant Thornton Baltic has been helping dynamic, growth-minded companies adapt to market conditions and operate globally.
We have six offices in all three Baltic States. In Lithuania, you can find us in Vilnius, Kaunas and Klaipėda, in Latvia - Riga, and in Estonia - Tallinn and Tartu. Many clients use our services in all three countries. Over more than 25 years of operation, we have grown from a small audit firm to a large service provider: our annual revenue exceeds €7 million, and we have gained extensive experience working in various sectors.
information about UAB „Grant Thornton Baltic“
3291 €
Avg. salary gross
(52% didesnis už LT vidurkį)
120
Number of employees
5-10 mln. €
Revenue 2024 y.
Distribution of employees by salary (before taxes):
25% earn up to
2400 €
25% earn
2400-3154 €
25% earn
3154-4025 €
25% earn more than
4025 €