IT Auditor

Expected

XTB is seeking a skilled Internal Auditor at the Specialist level to join our team and conduct comprehensive IT audits. The ideal candidate will have a strong background in auditing transactional systems, performing security audits and evaluating external IT systems used by financial institutions. This role requires a professional who is well-versed in the Institute of Internal Auditors (IIA) recommendations for IT auditing as well as in other relevant market standards of IT auditing.

• Conduct audits of transactional systems to ensure accuracy and compliance,
• Perform security audits of IT systems utilized by XTB to identify vulnerabilities and ensure robust security measures,
• Evaluate external systems used by XTB to ensure they meet company standards and regulatory requirements,
• Prepare detailed audit reports and communicate findings effectively to stakeholders,
• Manage and prioritize own projects, ensuring timely completion of audit tasks.

This is how we work

• assistance in preparation to public speeches
• conferences in Poland
• development budget
• external training
• industry-specific e-learning platforms
• intracompany training
• mentoring
• soft skills training
• substantive support from technological leaders
• support of IT events
• technical knowledge exchange within the company

• Full-time employment contract with a hybrid work model (2 days in our Warsaw HQ - Prosta 67, 3 days working remotely),
• Private medical care, training budget, and language course support,
• Extra days off for your birthday, volunteering, and wellbeing initiatives.

• private medical care
• sharing the costs of foreign language classes
• sharing the costs of professional training & courses
• life insurance
• remote work opportunities
• integration events
• corporate sports team
• corporate library
• no dress code
• video games at work
• coffee / tea
• drinks
• parking space for employees
• leisure zone
• birthday celebration
• birthday day off
• day off for parents

• HR Interview (30 minutes)
• Skills Interview (60 minutes)
• Technical Interview (60 minutes)

XTB S.A.