IT Security and Data Analysis Specialist
6 hours ago
We are seeking a highly skilled IT Auditor with expertise in cyber security and data analysis to join our Internal Audit team at TV Nova.
Job Description- Ensure the cyber security and compliance of our infrastructure within our Media Group, focusing on adherence to the NIS 2 directives.
- Enhance audit efficiency and effectiveness by supporting business auditors with data extraction and analysis.
- IT Risk Assessments and Audits: Conduct IT risk assessments and execute the IT audit plan across the entire Media Group, including technology for ensuring TV broadcasting.
- Cyber Security Compliance: Ensure compliance with NIS 2 directives by reviewing and assessing cyber security policies, procedures, and controls.
- Vulnerability Identification and Mitigation: Identify vulnerabilities, recommend security measures, and conduct cyber security audits at regular two-year intervals within all Group companies.
- Data-Driven Insights: Identify weaknesses and inefficiencies in IT processes and provide data-driven insights and recommendations.
- IT Governance and Risk Management: Offer recommendations to improve IT governance and risk management in non-IT language.
- Audit Reports and Follow-up: Complete audits within agreed timeframes, scope, and quality, maintaining accurate documentation and preparing actionable audit reports, and follow up on audit findings to ensure closure.
- Data Support: Support business auditors with data extraction and analysis, approximately 30% of capacity.
- Collaboration and Communication: Collaborate with top management to identify risks and recommend process improvements, travel within Europe as needed, and stay updated on industry trends and best practices in IT auditing.
- Methodology Development: Participate in developing internal auditing methodology.
- Bachelor's or Master's degree in IT, Computer Science, Cyber Security, Data Analytics, Technical, or a related field.
- 3-5 years of experience in IT auditing, cyber security, and data analysis.
- In-depth knowledge of IT audit methodologies and cyber security frameworks, familiarity with NIS 2 compliance requirements.
- Excellent communication and interpersonal skills, ability to work effectively with all levels of management.
- Ability to work independently and collaboratively with cross-border internal audit colleagues.
- Proficiency in data extraction and analysis is an advantage.
- Strong analytical and problem-solving skills.
- Relevant certifications (e.g., CISA, CRISC) or any other cyber security-focused certifications.
- Fluency in English.
TV Nova is one of the most modern media companies on the Czech market and part of the CME Group. We offer a dynamic work environment and opportunities for growth and development.
Benefits- Access to top-tier medical care in a private clinic.
- Monthly meal voucher fee ('stravenkový paušál').
- An on-site canteen for convenient lunches.
- 5 weeks of vacation, 2 personal days plus 4 days for volunteering.
- Onsite wellness facilities, including a gym, sauna, and massage services.
- MutiSport card for various activities.
- Pension contribution.
- A modern, welcoming workplace.
- Regular company events, including team-building activities and special movie screenings.
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