IT Senior Auditor | f/m/d

Your responsibilities

• executing IT audits in accordance with the approved audit plan, ensuring the highest standards of quality and effectiveness
• preparing and presenting clear, concise audit reports that identify root causes, recommending practical solutions, and providing value to management
• monitoring and following up on the status of audit findings to ensure timely resolution and closure
• communicating effectively with Group Audit and within One Audit Community
• performing audit work in accordance with established professional standards and remaining abreast of emerging trends and best practices, taking into account audit frameworks and guidance
• promoting a strong working relationship with relevant stakeholders to ensure effective communication and collaboration

Our requirements

• fluency in English
• master's/ bachelor's degree in a discipline such as Information Technology or comparable
• experience in internal/external audit or comparable skills in the area of compliance or risk management is required
• 5+ years of experience in IT-Security and knowledge in IT Standards/Best Practices (e.g. COSO, COBIT, ITIL, ISO27001) and regulatory requirements
• solid knowledge of audit methodology: standards, sampling, interview techniques, report writing
• the ability to work cooperatively with all levels of the organization and mobility
• capacity to work with little supervision, to meet deadlines, to solve problems, and to recommend and assist in the implementation of risk-based internal controls across the company

Optional

• relevant certification (e.g. CIA or CISA) is an advantage

What we offer

• Let's be healthy – medical package, sports card, and numerous sports sections – these are some of the benefits that help our employees stay in good shape.
• Let's be balanced – work-life balance is a key aspect of a healthy workplace. We offer our employees flexible working hours, a confidential employee assistant program, as well as the possibility of remote working. However, staying at home with our in-office gaming room and dog-friendly office in Warsaw won’t be easy.
• Let's be smart – we organize numerous workshops and training courses. Thanks to hackathons and meetups, our specialists share their expertise with others. Additionally, we have a wide range of digital learning platforms and language courses.
• Let's be responsible – each year, we participate in several CSR activities, during which, together with our colleagues, we do our best to create a better future.
• Let's be fun – company-wide bike races and soccer matches, film marathons in our cinema room or other engaging team-building activities – we got it covered!
• Let's be diverse – every team member is valued, regardless of gender, nationality, religious beliefs, disability, age, and sexual orientation or identity. Your qualifications, experience, and mindset are our greatest benefit!

Benefits