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
requirements-expected :
fluency in English
masters/ bachelors 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
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
offered :
Lets be healthy – medical package, sports card, and numerous sports sections – these are some of the benefits that help our employees stay in good shape.
Lets 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.
Lets 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.
Lets 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.
Lets 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!
Lets 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 :
sharing the costs of sports activities
private medical care
sharing the costs of foreign language classes
sharing the costs of professional training & courses
