WE ARE INGERSOLL RAND

About us

We are an international company with American roots providing various administrative and financial services for the industrial sector. Despite the accelerating growth of our Brno office from around 30 to more than 400 employees we like to distance ourselves from the corporate anonymity by keeping up with today’s modern set up. We are a very diverse community of people with more than 10 languages and 50 nationalities but that doesn’t mean we don’t like to get together and have fun at social events both in and outside of the office.

If you’d like to get to know us better, you can contact us in the contact section or check out any of our social media accounts.

How do we work?

For a better idea about us and what we do, you can have a look at the individual departments and what they do.

Accounts Payable teams manage all supplier invoices and ensure that we meet all payment obligations on time.

Accounts Receivable teams oversee all invoices issued. In addition, they also analyze the credit risks of customers so they can set the right payment limits for them.

Record to Report team manages fixed asset accounts and general ledger accounting books.

Financial Controllers and Financial Planning Analysts take care of everything within the financial statements to management accounting.

Sales Coordinators manage client orders from all over the world on a daily basis. In addition to order management sales coordinators handle quotations and verify delivery dates. They are at customer disposal in case of any questions. 

Smaller but no less important department

Pricing team sets the pricing policy of our products.

Procurement team unifies the global supplier network and negotiates better purchasing conditions for us.

Master Data team is responsible for creation and maintenance of material, vendor and customer master data.

VAT team prepares VAT calculations, reconciliations and VAT returns as well as cooperates with our Market Services and Finance team.

Treasury team communicates with bank authorities and manages cash forecasting.

Internal Audit team evaluates the effectiveness of internal processes and assesses compliance with company policies

People

Marek Holeček AP Transitions & Implementation Leader

I have been working at Ingersoll Rand since 2019, when I joined the Accounts Payable department as a part-time employee while still studying at university. After completing my studies, I continued in a full-time role as an Accounts Payable Coordinator. After three years, I was promoted to the position of AP Team Leader, where I led two teams, actively contributed to process improvements, and supported the expansion of our AP organization. Recently, I moved to a new role within the AP department and now work as an AP Transitions & Implementation Leader. In this position, I focus on transitioning AP activities to the Shared Service Center and on implementing systems and processes within Accounts Payable. What I value most about my job is its diversity - each project is different, bringing new challenges and opportunities for learning. I also greatly appreciate my colleagues and teamwork, which genuinely make me look forward to coming to work.

 

Noelia Rubio Manager Customer Experience

I’m Noelia Rubio, Manager of Customer Experience. I’ve been with the Ingersoll Rand since 2019, and I’m passionate about creating meaningful customer journeys and building strong relationships that go beyond transactions. What I enjoy most about my role is the opportunity to connect with people, solve challenges, and make a real impact on their experience. I believe every interaction is a chance to make a positive difference, and I thrive in dynamic environments where I can turn obstacles into opportunities for growth. For me, it’s about building trust, fostering strong relationships, and continuously improving processes to deliver the best possible outcomes for our customers.

Michaela Hrdličková Business Expense and M&A Coordinator

I've been with Ingersoll Rand for four and a half years. I started as a Business Expense Administrator. After four years of experience in this position, I was given the opportunity to move up to a senior position. As of this year (2024), my position changed and I work as a Business Expense and M&A Coordinator. I handed over some of my responsibilities to my other colleagues and I am currently working on projects related to new acquisitons. I am happy for this opportunity to further develop and advance within Ingersoll Rand.

Indira Dzombic Manager Customer Experience

I am Indira Dzombic, Manager of Customer Experience team. I have been working for Ingersoll Rand since 2018. I am passionate about creating meaningful interactions and ensuring that every customer feels valued and supported. Working in IR allows me to connect with people, solve challenges, and make a real impact on their experience. I love the dynamic nature of the role - it’s about building trust, fostering relationships, and continuously improving processes to deliver the best possible outcomes.

Gloria Adwoa Sarfoaa Akowuah Logistics Coordinator

I am a Logistics Coordinator in the AMT Simmern team at Ingersoll Rand. I work as a “middle person” between our warehouse and the customers. I inform them about the order status, assist with sending the orders based on shipping instructions, creating invoices and other interesting duties. I chose to work for IR because of the flexibility that it offers to its employees: working from home. As a young parent, work-life balance is something I appreciate greatly. I have learned a lot on-the-job even though I joined a few months ago. My team is supportive and they make the working atmosphere comfortable even from home! Oh, and speak of diversity and you would use IR as a great example. We have a boiling pot of employees from all over the world and it is amazing how we all tend to learn bits and pieces of diverse cultures under one roof! I am glad that I joined IR and it is a place that has made me think twice about where and what to do with my career path. I have successfully completed an online course in logistics and I hope to add more to improve myself and my position in the company.

Matúš Šiška VAT Accountant

I joined the company in 2018. Since then our team of two have grown to six people and we overtook various responsibilities from all over the Europe. Every day we work with colleagues from different countries, we use several ERP systems and we implement software solutions which should make our lives easier. What I appreciate the most are the people around me. They are not just colleagues, they are my friends and I am grateful for every day I can spend in their presence.

Vacant positions

Part-time: Accounts Payable Coordinator with English (& Italian)

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Part-time work
Desired Education: Secondary education
Language Skills: English & Italian (advantage)

The Accounts Payable Coordinator will be located in the European Shared Service Centre (SSC) in Brno, Czech Republic. The Accounts Payable Coordinator will be responsible for Accounts Payable activities including processing supplier invoices and employee expenses.

WHAT WILL BE YOUR RESPONSIBILITIES: 

  • Processing of purchasing documents onto SAP/Oracle including supplier invoices, employee expenses and debit notes. Ensuring that processing is complete & accurately coded. Follow strict criteria for invoice control quality control.
  • Participating in process description creation, testing activities.
  • Meeting daily targets and SLAs, focus on cash discount invoices and critical expense invoices.
  • Resolution of supplier disputes working closely with the business including purchasing managers. Timely resolution of pricing & delivery queries to prevent suppliers placing Gardner Denver on ‘stop’.
  • Month end closing activities: Performs accruals calculation; help to set accruals standards.
  • Other Duties: Other responsibilities as assigned or required.

WHAT IS IMPORTANT FOR US: 

  • Previous experience/education in Finance area (accounting) is advantage
  • Communicative English & Italian is an advantage
  • Attention to detail, meeting deadlines
  • Team player, eager to learn and see possible improvements in processes

WHAT WE OFFER:

  • Part-time job for 4 hours per day (20 hours per week) 
  • Motivating salary and annual bonuses
  • Equity grant (company shares)
  • Meal vouchers
  • Flexipass vouchers 750 CZK or Multisport Card for free
  • Holiday, sick days, volunteering day
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Up to 50% of Home Office
  • Contribution to language/professional courses 6000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
  • Employee assistance program
  • LinkedIn Learning free access 
Apply for the job
Apply

Accounts Receivable Coordinator for Collections with English

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: Secondary education
Language Skills: English

The Accounts Receivable Coordinator will be responsible for customer credit or collections activity to ensure that customer debt is collected on a timely basis and that the relevant SAP ledgers are accurately updated.

WHAT WILL BE YOUR RESPONSIBILITIES:

Collections

  • Performs collections activity within the assigned portfolio of customers to ensure customer debt is collected on a timely basis.
  • Carries out a range of collections activity including customer dunning and direct communication with the customer
  • Updates the portfolio with relevant information obtained through external calls with customers and internal calls to sales and other company personnel.

Dispute Resolution

  • Identifies disputed items and drives their resolution via dispute calls
  • Communicates with dispute owners as needed
  • Other responsibilities as assigned or required.

WHAT IS IMPORTANT FOR US:

  • Communicative level of English
  • Previous experience in the field of finance (AP, AR, ...), understanding of general accounting procedures, billing processes, and financial reporting to accurately track invoices, record payments, and manage the accounts receivable
  • Strong math aptitude with attention to detail and accuracy.
  • Must possess strong organizational skills with the ability to multi-task and plan work/tasks daily, weekly, and monthly.
  • Basic knowledge of excel, especially pivot tables and VLOOKUP can make your life easier with the account administration
  • Experience with SAP / GetPaid is an advantage but not a must

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Equity grant (company shares)
  • Meal vouchers
  • Flexipass vouchers 750 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days, Volunteering day
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Contribution to language/professional courses 6000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshments at the workplace for free
  • LinkedIn Learning free access 
Apply for the job
Apply

Accounts Payable Coordinator with English

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time
Desired Education: Secondary education
Language Skills: English

The Accounts Payable Coordinator will be responsible for Accounts Payable activities including processing supplier invoices and employee expenses and ensuring that payments are made on a timely basis in line with company policy.

WHAT WILL BE YOUR RESPONSIBILITIES: 

  • New Account Creation: assist the business in the creation of new supplier accounts subject to the need to retain the required segregation of duties.
  • Management of existing supplier accounts: maintenance of existing supplier accounts subject to the required segregation of duties. Ownership of allocated supplier accounts and review regularly to ensure that the supplier accounts are understood and properly managed.
  • Document processing: processing of purchasing documents onto SAP including supplier invoices, employee expenses, and debit notes. Ensuring that processing is complete & accurately coded.
  • Policies & Procedures: assist with the development and review of accounts payable policies & procedures and adherence to them.
  • Supplier & other Payments: ensuring supplier, expense & other payments are made on a timely basis in line with company policy.
  • Dispute Resolution: resolution of supplier disputes working closely with the business including purchasing managers. Timely resolution of pricing & delivery queries to prevent suppliers from placing Gardner Denver on ‘stop’.
  • Reconciliations: regular supplier statement reconciliations ensuring SAP & supplier are reconciled and appropriate actions are taken to resolve reconciling items.
  • Other Duties: Other responsibilities as assigned or required.

WHAT IS IMPORTANT FOR US: 

  • Previous experience/education in the Finance area is an advantage
  • Communicative English is required (B2)
  • Attention to detail, meeting deadlines
  • SAP and Oracle experience is an advantage
  • Team player, eager to learn and see possible improvements in processes

WHAT WE OFFER: 

  • Motivating salary and annual bonuses
  • Equity grant (company shares)
  • Meal vouchers
  • Flexipass vouchers 750 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days, volunteering day
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Up to 50% of Home Office
  • Contribution to language/professional courses 6000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshments at the workplace for free
  • Employee assistance program
  • LinkedIn Learning free access
Apply for the job
Apply

Intercompany Accountant

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: University Education
Language Skills: English

The intercompany Accountant is responsible for maintaining the accuracy and integrity of the general ledgers, sub ledgers and handling RtR activities that fall within this transactional group.

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Ensure all intercompany accounting transactions and processes are performed in compliance with applicable IR Policies.
  • AP Supplier Account Reconciliations – AP Process Invoice reconciliation, reporting of discrepancies
  • Adhoc. Analyses of Goods Received Not Invoiced (GRNI).
  • AR Customer Account Reconciliations - AR Invoice Process Management including review of automated processing and limited manual processing.
  • Loan Accounting.
  • Management of the EMEIA and NA Intercompany Balance Sheet and P&L.
  • Reconciliation of Intercompany balance sheet and P&L against the HFM (company consolidation system)
  • Work with Tower Leaders in any ongoing reviews and automation of Intercompany Accounting Processes.
  • Balance Sheet Reconciliations in accordance with SOX/GAAP/IFRS requirements
  • Member of the Intercompany Team working on Intercompany monthly close processes, maintaining the accuracy and integrity of general ledgers, sub ledgers and accounts falling under these activities. 
  • Meet monthly closing and regional reporting requirements.  Ensuring timely and accurate reconciliations of GL accounts assigned to this role in line with corporate procedures and GAAP/IFRS.
  • Participate in projects and new implementations.
  • Support Internal and External Audit requirements as well as conducting SOX test work.  Address and rectify compliance issues within area of responsibility.
  • Work effectively with other teams within Finance and locations.

WHAT IS IMPORTANT FOR US:

  • Fluent English is a must
  • Excellent communication skills
  • 1-3 years of relevant experience in Finance (AP, AR or GL)
  • University Education or experience as accountant
  • Advanced PC literacy (MS Office - advanced in Excel)
  • SAP/Oracle or other ERP system experience is required
  • Candidate should be: a team player, proactive with a pragmatic approach
  • Time flexibility in regard to the monthly closing cycle

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Equity grant (company shares)
  • Meal vouchers
  • Flexipass vouchers 750 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days, volunteering day
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Up to 50% of Home Office
  • Contribution to language/professional courses 6000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
  • Employee assistance program
  • LinkedIn Learning free access
Apply for the job
Apply

Part-time: Accounts Receivable Coordinator for Collections with English

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Part-time work
Desired Education: Secondary education
Language Skills: English

The Accounts Receivable Coordinator will be responsible for customer credit or collections activity to ensure that customer debt is collected on a timely basis and that the relevant SAP ledgers are accurately updated.

WHAT WILL BE YOUR RESPONSIBILITIES:

Collections

  • Performs collections activity within the assigned portfolio of customers to ensure customer debt is collected on a timely basis.
  • Carries out a range of collections activity including customer dunning and direct communication with the customer
  • Updates the portfolio with relevant information obtained through external calls with customers and internal calls to sales and other company personnel.

Dispute Resolution

  • Identifies disputed items and drives their resolution via dispute calls
  • Communicates with dispute owners as needed
  • Other responsibilities as assigned or required.

WHAT IS IMPORTANT FOR US:

  • Communicative level of English
  • Previous experience in the field of finance (AP, AR, ...), understanding of general accounting procedures, billing processes, and financial reporting to accurately track invoices, record payments, and manage the accounts receivable
  • Strong math aptitude with attention to detail and accuracy.
  • Must possess strong organizational skills with the ability to multi-task and plan work/tasks daily, weekly, and monthly.
  • Basic knowledge of excel, especially pivot tables and VLOOKUP can make your life easier with the account administration
  • Experience with SAP / GetPaid is an advantage but not a must

WHAT WE OFFER:

  • Part-time job for 4 hours per day (20 hours per week) 
  • Motivating salary and annual bonuses
  • Equity grant (company shares)
  • Meal vouchers
  • Flexipass vouchers 750 CZK or Multisport Card for free
  • Holiday, sick days, volunteering day
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Up to 50% of Home Office
  • Contribution to language/professional courses 6000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
  • Employee assistance program
  • LinkedIn Learning free access 
Apply for the job
Apply

Senior Logistics Coordinator

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: Secondary
Language Skills: English

Job Summary

The Logistics Coordinator role will be responsible for ensuring sites are using contracted carriers within budgets agreed upon, controlling additional requirements to ensure the best service, quality, and cost are maintained. The Logistics Coordinator will ensure the successful execution and planning of inbound & outbound shipments & performance to maximize efficiency, including collecting data and performing analysis.

Responsibilities

Tongeren outbound & inbound planning, operations

  • Scheduling & planning of express & spot quote shipments to & from dc
  • Customer services support (queries, order tracking, document requests)
  • Carrier management issues (nonconformance with SOP, SLA, KPI, damages, etc.)
  • Inbound transportation planning process support
  • Outbound shipping execution (SAP and/or Oracle)
  • Outbound reporting and daily shipping management with 3PL GXO
  • Supporting monthly testing for updates
  • Monitor carrier exception reports and take action to prevent carrier returns
  • Special Export document requirements support
  • Process automation & logistics services improvements
  • Support the implementation of standard work

Other transport

  • Ad hoc shipments within EMEA region
  • Project cargo handling
  • Orders that require special handling (exhibition goods, oversized shipments, special equipment deliveries etc.)

Travel & Work Arrangements/Requirements

Fully site-based, flexible working, hybrid model, up to 50% home office

Key Competencies

  • Communicative level of English
  • Analytical, solution-oriented, problem-solving mindset
  • Previous experience in a similar position is a plus; moreover, with hands-on experience with various teams/carriers/channels/stakeholders (inside and outside of the company)
  • Knowledge of the Oracle shipment procedure is beneficial

What We Offer

  • Motivating salary and annual bonuses
  • Meal vouchers
  • Equity grant (company shares)
  • Flexipass vouchers 750 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days, Volunteering day
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Possibility of Home Office
  • Contribution to language/professional courses 6000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city centre
  • Refreshment at the workplace for free
  • LinkedIn Learning free access
  • Employee assistance program
Apply for the job

Senior Pricing Analyst

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: University education
Language Skills: English

The Senior Pricing Analyst will execute pricing strategies that drive profitable growth across industrial products, services, and solutions. This role partners closely with Sales, Product Management, Finance, and Operations to optimize price realization, manage margin performance, and support commercial decision‑making in a complex, B2B industrial environment.

WHAT WILL BE YOUR RESPONSIBILITIES: 

Pricing Strategy & Governance

  • Develop and implement pricing strategies aligned to business objectives, market dynamics, and value propositions
  • Define pricing guidance, discount structures, and approval frameworks to ensure disciplined price execution
  • Support new product introductions (NPI) with pricing models, value assessments, and launch readiness
  • Ensure pricing policies are consistently applied across regions, channels, and customer segments

Commercial & Margin Management

  • Analyze price realization, margin waterfall, and discounting behavior to identify risks and opportunities
  • Partner with Sales to support complex deals, key accounts, and strategic negotiations
  • Drive initiatives to improve margin performance, including price increases, surcharge management, and mix optimization
  • Track and report pricing KPIs (e.g., margin, discount leakage, win rates)

Analytics & Tools

  • Build and maintain pricing models, cost‑plus and value‑based pricing frameworks
  • Leverage pricing tools, ERP, and CRM systems to improve transparency and execution
  • Conduct competitive pricing analysis and market benchmarking
  • Translate data insights into clear, actionable recommendations for leadership

WHAT IS IMPORTANT FOR US:

  • Bachelor’s degree in Business, Economics, Finance, Engineering, or related field
  • 2+ years of experience in pricing, commercial excellence, finance, or sales analytics. (experience in industrial, manufacturing, or engineered products strongly preferred)
  • Strong understanding of B2B pricing concepts: margin waterfall, contribution margin, value‑based pricing
  • Proven ability to influence cross‑functional stakeholders without direct authority
  • Experience operating in regional or global matrix organizations
  • Advanced analytical skills; proficiency in Excel, BI tools (Qlik, Power BI, Tableau), and ERP/CRM systems (SAP, Oracle etc)
  • Advanced level of English

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Equity grant (company shares)
  • Meal vouchers
  • Flexipass vouchers 750 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days, volunteering day
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Up to 50% of HO after the probation period
  • Contribution to language/professional courses 6000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
  • Employee assistance program
  • LinkedIn Learning free access
Apply for the job

Inside Sales Manager

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: Secondary education
Language Skills: English

This role is responsible for managing and growing existing customer accounts while also driving business development efforts to identify and engage prospective customers across Europe & Africa. The ideal candidate will be skilled in building relationships, uncovering customer needs, and generating new opportunities that contribute to overall revenue growth.

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Account Management: Serve as the primary point of contact for assigned distributor accounts and OEM customers, fostering long-term relationships and ensuring their needs are met.
  • Sales Growth: Meet or exceed sales targets through proactive account management, upselling, cross-selling, and identifying new opportunities.
  • Customer Support: Provide exceptional customer service by addressing inquiries, resolving issues, and offering tailored solutions to meet customer needs.
  • Quoting and Pricing: Prepare and deliver accurate quotes, negotiate pricing, and manage contract terms in collaboration with internal teams.
  • Market Analysis: Monitor industry trends, competitor activity, and market conditions to identify opportunities for growth and improvement.
  • Collaboration: Partner with the Outside Sales and Sales Enablement teams to develop account strategies and ensure alignment with company goals.
  • Business Development: Research prospective accounts in target markets and initiate outreach to secure introductory meetings to share capabilities, uncover needs and identify new opportunities.
  • Salesforce Maintenance: Maintain accurate customer records and activity logs within the company’s  system, ensuring data integrity and leveraging insights for strategic decision-making.
  • Product Knowledge: Develop a deep understanding of the company’s products, applications, and value propositions to effectively communicate and differentiate offerings to customers.
  • Reporting: Provide regular updates on account performance, sales forecasts, and customer feedback to management.

WHAT IS IMPORTANT FOR US:

  • Bachelor’s degree in business, sales, marketing, or a related field (or equivalent work experience).
  • Proven experience in inside sales, account management, or customer service, preferably in an industrial or manufacturing environment.
  • Strong interpersonal and communication skills, with the ability to build rapport and foster relationships with diverse stakeholders.
  • Demonstrated ability to meet or exceed sales targets and drive account growth.
  • Proficiency in CRM software and Microsoft Office Suite (Excel, Word, PowerPoint).
  • Strong organizational skills and attention to detail, with the ability to manage multiple priorities effectively.
  • Technical aptitude and ability to learn and understand complex industrial products and applications.
  • Self-motivated and results-oriented, with a proactive approach to problem-solving and decision-making.
  • Experience working with distributors and/or OEM customers is highly desirable.
  • Customer focus
  • Collaborates effectively
  • Communicates effectively
  • Optimizes work processes

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Meal vouchers
  • Equity grant (company shares)
  • Flexipass vouchers 700 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days, Volunteering day
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Possibility of Home Office
  • Contribution to language/professional courses 6000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
  • Employee assistance program
  • LinkedIn Learning free access
Apply for the job
Apply

Senior Data Analyst

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: Secondary/University education
Language Skills: English

As a member of Ingersoll Rand’s Internal Audit Department, the Internal Audit Sr. Data Analyst is primarily responsible for assisting the execution of internal audit work through developing repeatable data pipelines and analytics over areas frequently audited, administering audit technology (including reporting), and participating in special projects under the supervision of the Internal Audit Technology Enablement Lead.

WHAT WILL BE YOUR RESPONSIBILITIES: 

  • Assist in the risk assessment process by pulling and preparing data.
  • Build and regularly refresh data pipelines over commonly tested areas
  • Build and maintain analytic logic and visuals used for audit procedures
  • Identify opportunities, in partnership with audit team members, to improve efficiencies and effectiveness in SOX and operational audit testing
  • Own and maintain the analytics library, including versioning, documentation, and reuse across audits and SOX
  • Assist with the development and use of AI for the Internal Audit department to improve efficiencies, quality of work, and identification of risk
  • Perform training for audit teams on analytic logic and tool usage, including development of training documentation and standard work
  • Assist with access, changes, and reporting for audit GRC
  • Assist in fraud investigations, data-rich audits, department projects, and other projects as needed
  • Interface with external auditors as needed to provide information and documentation

WHAT IS IMPORTANT FOR US: 

  • 2-4 years of experience in a data analyst position, developing analytics
  • Proficient in common analytic programming languages (SQL, Python, R)
  • Bachelor’s degree related to Accounting, Analytics, or Information Technology
  • Experience using data prep tools (Alteryx, KNIME, SAS) or visualization tools (Tableau, QlikView, Power BI)
  • Must be fluent in English

WHAT WE OFFER: 

  • Motivating salary and annual bonuses
  • Equity grant (company shares)
  • Meal vouchers
  • Flexipass vouchers 750 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days, volunteering day
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Up to 50% of Home Office
  • Contribution to language/professional courses 6000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshments at the workplace for free
  • Employee assistance program
  • LinkedIn Learning free access
Apply for the job
Apply

Senior IT Auditor

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: University education
Language Skills: English

The Senior IT Auditor will have input in shaping and executing the evolving IT audit strategy. This position is primarily responsible for leading the annual Sarbanes-Oxley (SOX) IT General Controls (ITGC) audit program and executing a range of complex, IT-focused operational audits. The role also contributes to the annual IT audit risk assessment and audit plan and reports to the IT Audit leader.

WHAT WILL BE YOUR RESPONSIBILITIES: 

  • Support overall execution of the annual IT SOX audit plan in close collaboration with the IT Audit leader.
  • Utilize Auditboard (Optro) to help manage and document IT SOX and Operational audits.
  • Engage with external auditors and internal team members to discuss status, requests, issues, and reliance activities.
  • Perform detailed, quality, and timely review of staff / intern workpapers – providing coaching and support where needed.
  • Perform issue follow-up, remediation, and mitigation for issues resulting from IT SOX and Operational audits, provide timely status updates and escalation where/when necessary.
  • Produce clear, well-supported audit reports/ workpapers and have strong skill to explain results or respond to questions / comments from reviewers or other stakeholders.
  • Maintain up-to-date technical knowledge across ITGCs, cybersecurity, IT infrastructure, IT project management, and applicable regulations.
  • Review SOC reports, including evaluation of CUECs and impact of SOC exceptions on the business.
  • Facilitate the annual business segregation of duties reviews and more!

WHAT IS IMPORTANT FOR US: 

  • Bachelor’s degree in Information Technology, Information Systems, MIS, Accounting, or a related field, with 3+ years of relevant IT audit, risk, security, or cybersecurity experience
  • Strong project management, analytical, and problem-solving skills
  • High level of comfort using analytics, AI, or automation to complete audit work
  • Solid knowledge of U.S. IT SOX requirements, including documentation and testing of IT controls
  • Strong understanding of ERP environments, IT infrastructure found at manufacturing companies
  • Must be fluent in English

WHAT WE OFFER: 

  • Motivating salary and annual bonuses
  • Equity grant (company shares)
  • Meal vouchers
  • Flexipass vouchers 750 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days, volunteering day
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Up to 50% of Home Office
  • Contribution to language/professional courses 6000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshments at the workplace for free
  • Employee assistance program
  • LinkedIn Learning free access
Apply for the job
Apply

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Where can you find us?

We are almost in the centre, with parking and public transport in the immediate vicinity of the building. You can find us at this address:

Veveří 3163/111 (616 00, Brno), right next to Sono Centrum. If you come by tram, get off at the Tábor stop.

Personal data information

By replying to this advertisement, you provide the controller with your personal data for the purposes and the duration of the selection procedure. In connection with processing your data, you have the respective right: (i) to access the data, (ii) to correct or complete inaccurate or false data, (iii) to delete the data if it is no longer needed for the purposes for which it has been collected or processed, or if it has been collected illegally, (iv) to limit the data processing in special cases, (v) to transfer the data, (vi) to object to the data processing which will therefore be terminated, unless there are serious legitimate grounds for processing which outweigh your interests, rights, and freedoms, especially if the reason is an enforcement of legal claims, and (vii) to contact The Office for Personal Data Protection.

Personal data processing consent for employer

I wish to increase my chances of future employment and therefore, I hereby agree that Gardner Denver CZ + SK, s.r.o., Business ID: 26699826, Czech Republic further processes my personal data, even beyond the selection procedure for said job position, for the purpose of keeping my records and sending me similar job offers. I grant my consent for 3 years. I may withdraw my consent at any time. Your data will be disclosed to authorised employees of the company(-ies) only to the extent necessary for the processing purposes.