Senior IT Auditor

Senior IT Auditor

Recruitment process: remote, with an optional office meeting

Employment type: Contract of Mandate (UP)

Work model: hybrid (occasional visits to the office in Warsaw)

Your responsibilities

• Developing IT audit function and its’ methodologiesIT risks self-assessment
• Conducting IT risk-based audits including DORA, NIS 2 and other relevant acts compliance verifications
• Execution and documentation of all audit process steps including: planning, scheduling, preparation of working papers, reporting of initial results to management and drafting high quality audit reports
• Formulating clear, objective and relevant conclusions and practicable recommendations
• Supervising work of junior staff
• Following-up on action plans to ensure timely mitigation Our requirements:

Education: Degree in Information Systems, Computer Science, or related areas3+ years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment e.g. financial services

• Knowledge of IT frameworks including COBIT, ITIL, NIST and ISO standards
• Understanding of DORA / NIS 2, GDPR requirements
• Strong understanding of information security concepts and IT governance, risk and control, audit principles
• Relevant certifications such as CIA, CISA are highly desirable
• Language Skills: Polish and advanced English is required
• Travel is required around 15-20% within UE
• What We Offer
• Access to a comprehensive private healthcare program covering a wide range of medical services
• Possibility to extend healthcare coverage to family members on preferential terms
• Wellbeing initiatives supporting physical and mental health
• Flexible working arrangements supporting work–life balance
• Opportunities for professional growth and continuous learning
• Friendly, inclusive, and team-oriented work environment
• Competitive benefits package tailored to local standards Are you familiar with DORA requirements?

How many years of IT auditing do you have?

Did you prepare on your own audit working papers in English showing process walkthrough, audit testing, positive and negative conclusions on controls and, or compliance?

Did you prepare on your own audit report in English with problem description, risk and recommendations?

Do you agree to a hybrid work model: 2-3 times a week in the office in Warsaw?

What is your expected salary?

When can you join us?