Informacje o stanowisku

We are looking for a Senior IT Internal Auditor to join our Clients Internal Audit team in Kraków.In this role, you will lead technology-focused audit assignments across a global business environment. You will assess IT controls, Information Security, Cyber Security, and technology-related risks, while providing independent assurance and practical recommendations to support the business.ZAKRES OBOWIĄZKÓW:

• Lead and deliver risk-based IT audit assignments across various business areas
• Perform Information Security and Cyber Security reviews
• Assess the design and effectiveness of IT controls and risk management processes
• Identify technology risks and support the implementation of effective remediation actions
• Prepare clear and concise audit reports and present findings to stakeholders
• Monitor and track audit recommendations through to completion
• Collaborate with first and second line risk teams to ensure alignment on key risks
• Stay up to date with regulatory requirements and emerging technology risks
• Support and mentor junior team members
• Act as a senior point of contact within the IT Audit team

• Proven experience as a Senior Auditor in Internal Audit, IT Audit, Technology Assurance, or IT Risk
• Previous experience within financial services or another regulated environment is preferred
• Strong understanding of IT controls, Information Security, Cyber Security, and technology risk management
• Experience leading audit assignments and engaging with senior stakeholders
• Relevant professional qualifications such as CIA, CISA, or CISM
• Advanced Microsoft Excel skills
• Familiarity with Business Intelligence tools such as Power BI or Tableau
• Strong analytical, communication, and stakeholder management skills
• Fluent English, both written and spoken

• Opportunity for professional development in an international environment and for increasing your abilities and skills in various areas;
• Great atmosphere and comfortable working conditions;
• Stable job and cooperation with friendly and high qualified team;
• Hybrid model of work, flexible working hours;
• Workation - for 20 days, you can work from anywhere in the world;
• 3 additional days off for celebrate your birthday and voluntary work;
• Office located near city centre;
• Modern working environment (agile spaces, private quiet rooms and breakout areas);
• Competitive salary;
• Annual and performance-related bonuses;
• Private medical cover for you and your family;
• Multikafeteria system;
• Life insurance;
• Unlimited access to learning platform;
• High-standard IT equipment;
• Free parking;
• Annual parties  and other social events.

Kraków - Oferty pracy w okolicznych lokalizacjach