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Senior IT Auditor

Antal IT Sales/ Tech

Warszawa
25 000–30 000 zł brutto / mies.
Praca hybrydowa
Umowa o pracę
Umowa o pracę
🏠 Praca hybrydowa
Pełny etat

Your responsibilities

  • Plan and deliver audit assignments on time and in line with internal standards and regulatory expectations
  • Focus on audits across technology infrastructure environments, ensuring thorough risk assessment and control evaluation
  • Review and approve quarterly business monitoring summaries and serve as the lead reviewer on audit engagements
  • Collaborate with cross-functional teams to assess impact and refine audit strategies
  • Oversee audit activities within a product line, function, or region
  • Lead a team of auditors, providing guidance and mentorship
  • Support business transformation initiatives with audit insight and promote integrated audit practices
  • Recommend control improvements and risk mitigation strategies in partnership with senior leadership
  • Maintain a strong understanding of audit methodology and regulatory requirements

Employer requirements

  • 6–10 years of relevant internal audit or technology infrastructure audit experience
  • Professional certifications such as CISSP, CISA, CPA, ACA, CFA, or CIA are preferred
  • Strong understanding of audit principles with a focus on IT systems and applications
  • Excellent communication, negotiation, and interpersonal skills
  • Demonstrated project management abilities
  • Ability to influence stakeholders and maintain objectivity in diverse environments

Optional

  • Bachelor's degree required; a Master’s in IT, Cybersecurity, or related fields is a plus

What employer offers

  • Hybrid work setup with a business casual environment

  • Competitive salary and benefits package

  • Paid parental leave and support for returning parents

  • Private medical care and group life insurance

  • Multisport card and holiday allowance

  • Access to learning platforms (e.g., Udemy, Degreed) and career development resources

  • Annual discretionary bonus consideration

  • Employee Assistance Program

  • Inclusive employee communities and networking groups

  • Opportunities for international mobility and career advancement

Wyświetlenia: 7
Opublikowana7 dni temu
Wygasaza 9 dni
Rodzaj umowyUmowa o pracę
Tryb pracyPraca hybrydowa
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