Conducting high quality end-to-end IT audits with a risk-based approach, and multiple audit projects including independent assessment of compliance with DORA assessment and other applicable acts requirements.
Execution of all aspects of IT audits engagements (including planning, scheduling, coordination, supervision, preparation of working papers and audit reports).
Formulating clear, objective and relevant conclusions and practicable recommendations.
Reporting of IT audits results to management and obtaining their sing-off.
Following-up on action plans to ensure timely mitigation.
Building and maintaining internal relationships with key stakeholders.
Developing IT audit function, it’s related methodologies and manuals.
requirements-expected :
Education: Degree in Information Systems, Computer Science, or related areas.
3+ years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment. Financial services, especially insurance, and health care provision experience are advantageous.
Experience in: managing a small project team, working independently with own initiative as well as with coordinating with outsourcing services partners.
Experience in: developing IT audit methodologies and manuals and data analytics.
Knowledge of IT frameworks including COBIT, ITIL, NIST and ISO standards. Understanding of DORA requirements.
Strong understanding of information security concepts and IT governance, risk and control, audit principles.
Relevant certifications such as CISA, CISM, CISSP, ITIL, or CIA are highly desirable.
Language Skills: apart from Polish, advanced English is required.
offered :
Working in the strong, rapidly growing international company
Possibilities for the carrier growth
Training program
Gathering experience from different countries, different cultures, different locations and different business lines (health insurance and other units as needed)
Membership / access to Medicover medical services
Access to the Medicover Benefits platform (e.g. cinema and theatre tickets, sport passes), discounts on services and products offered by Medicover companies, group accident insurance and others.
benefits :
sharing the costs of sports activities
private medical care
sharing the costs of foreign language classes
sharing the costs of professional training & courses
life insurance
corporate products and services at discounted prices
integration events
corporate library
coffee / tea
sharing the costs of tickets to the movies, theater
