Opis stanowiska

Senior IT AuditorLocation: Warsaw

Work Model: Hybrid (2 days remote per week)

Employment Type: Full-time, Employment Contract

Department: Internal Audit

Overview: Are you ready to take the next step in your audit career within a leading global financial services environment? We're seeking an experienced Audit Manager to join a dynamic Internal Audit team, where you'll play a critical role in evaluating and enhancing the control environment across key areas of technology infrastructure.

Role Summary: As an Audit Manager, you will lead and execute complex audits focused on technology infrastructure, including cloud, distributed systems, mainframes, networks, and data centers. You'll apply deep subject matter expertise to ensure compliance with audit standards and regulations, and work closely with business leaders to identify and address emerging risks.

Key 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

Qualifications:

• 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

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

What We Offer:

• 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

Sprawdź inne ciekawe oferty pracy na: https://antal.pl/dla-kandydata