Senior IT Auditor

Technologies we use

About the project

This is how we organize our work

This is how we work

Your responsibilities

• Leading and executing end-to-end IT audits, ensuring delivery in line with the annual audit plan.
• Analyzing IT controls and assessing their effectiveness, while producing clear, evidence-based findings.
• Developing objective, risk-based recommendations that address root causes rather than just symptoms.
• Assessing IT governance, cybersecurity, IT general controls, application controls, and emerging risks.
• Identifying control weaknesses and improvement opportunities to enhance operational efficiency.
• Following up on remediation actions and evaluating whether identified risks have been effectively mitigated.
• Providing subject-matter expertise in non-IT audits where technology is a key risk driver.

Our requirements

• We are looking for someone with a curious mindset, good attention to detail, and the ability to thrive in a collaborative and evolving environment.
• 5+ years of IT audit experience (internal or external) in a global or complex environment.
• Solid knowledge in IT General Controls, Application Controls, and IT governance.
• Cybersecurity knowledge, including identity & access management, network security, vulnerability management, incident response, cloud security, and third-party risk.
• Experience with data protection and privacy requirements, including GDPR, data retention, data classification, and security-by-design principles.
• Familiarity with emerging regulations, such as EU AI Act and NIS2 Directive.
• Working knowledge of major frameworks: ISO 27001/27002, COBIT, NIST CSF, CIS Controls, and other industry standards.
• Effective communication: capable of challenging stakeholders and simplifying complex technical topics.

What we offer

• Flexible working hours
• Working in a hybrid mode (min. 2 days in the office per week)
• Private health care, accident insurance, and MyBenefit system at your disposal
• Annual bonus
• Holiday benefit “Wczasy pod Gruszą”
• Christmas gift & MyBenefit points
• Additional holiday for Birthday & job anniversary
• Internal trainings
• Periodical beer allowance & 0% beer available at the office
• Co-financed lunch
• Social events such as e.g. Thursday Bars in the office
• Employee Referral Program
• Bike parking space
• Modern ergonomic office space with a chillout zone
• Exciting growth and development opportunities within the organization
• Working in a passionate, international environment.

Benefits

Carlsberg Group: Brewing for a better today and tomorrow