Are you ready to be part of a global leader in the FMCG industry, with a legacy built on innovative and iconic brands? Our client, an American, dynamic and forward-thinking company based in Warsaw, Poland, is seeking an experienced IT Internal Auditor to join their team. This is more than just a job - its an opportunity to immerse yourself in a culture that values family, fosters growth, and offers stability for long-term success. Join a company that combines its strong heritage with a passion for shaping the future, and help drive excellence within an industry leader.
As an IT Internal Auditor, you’ll take the lead in designing and executing the annual IT audit plan, driving evaluations that enhance systems, controls, and processes across the business. You’ll be a trusted partner to both IT and business leaders, helping to mitigate risks, ensure compliance, and support strategic decision-making.
responsibilities :
Lead IT audits and consultations, partnering with audit team members and business stakeholders to assess internal controls, cybersecurity measures, regulatory compliance (SOX, GDPR), and systems integrity.
Collaborate with IT leadership to understand risk areas and emerging threats, using those insights to shape the audit roadmap.
Contribute to the creation of the annual IT audit plan by identifying priority areas and recommending audit focus areas based on risk analysis.
Deliver clear, timely updates and reports to stakeholders, ensuring alignment with audit expectations and tracking the adoption of improvement actions.
Work closely with external auditors to support the financial audit and IT-related SOX assessments.
Prepare and present audit updates and findings to senior leadership, including content for Audit Committee meetings.
Gain broad exposure to the company’s operations by participating in cross-functional audits across regions, brands, departments, and business units.
requirements-expected :
2+ years of experience in IT auditing.
Certified Information Systems Auditor (CISA).
Strong command of English, both written and spoken.
Solid understanding of IT audit methodologies and Sarbanes-Oxley (SOX) compliance.
Proven ability to assess IT controls, identify process gaps, and develop actionable recommendations.
Skilled in using audit tools and presenting data visually to support clear communication.
Experience working with ERP systems such as Oracle or SAP.
Comfortable with a 4+1 hybrid office with Fridays at home.
offered :
Competitive pay structures that recognize both individual and company performance, along with a range of premium benefits, some of which are outlined here. The rest can be discussed over a coffee conversation:
Benefit Cafeteria offering options across education, travel, dining, culture, entertainment, sports, and recreation, tailored to individual needs.
Additional Financial Support in the event of childbirth or marriage.
Gym Card to support a healthy lifestyle.
Comprehensive Medical Care for employees and their immediate family members/partners.
And many more benefits to be discovered in person!
