About the project

• 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 - it's 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.

Your 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.

Employer requirements

• 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.

Optional

• Additional certifications such as CPA, CIA, or CISSP.
• Background in auditing financial systems and processes within a global organization.
• Experience in consumer goods, especially beverage, alcohol or FMCG.

Technologies we use

What employer offers

• 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!