Requirements

Optional technologies

SQL

Operating system

Windows

Our requirements

• Have 4+ years of experience in IT compliance, IT internal controls, IT auditing or related roles.
• Possess professional knowledge of IT concepts such as logical access management, change management, DevOps, data management and cybersecurity.
• Are familiar with Agile/Scrum/Kanban methodologies.
• Have practical knowledge and experience in maintaining compliance and managing audit programmes.
• Have a mindset, approach and soft skills allowing to build strong relations with internal partners and driving projects in cooperation with related units.
• Have the ability to communicate with people at different levels of the organisation, influence and lead other teams through change with good relationships.
• Are highly organized, detail-oriented, and analytical problem-solvers.
• Are able to use data analysis systems (e.g. Data Studio) and produce clear and functional documentation, in such a way as to initiate the desired direction of change.
• Know English on at least B2 level and Polish on at least C1 level.

Optional

• Certifications such as CIA, PCIP, CISA, CISM or CISSP
• Familiarity with IT frameworks and standards (ISO27001, NIST, PCI DSS, CCM, SAMM, ITIL, COBIT)
• Practical working-knowledge of SQL

Your responsibilities

• You will participate in the development and maintenance of a continuous monitoring and internal IT controls plan, to ensure compliance with regulations (such as PCI DSS, DORA, DSA, NIS2, AI Act, GDPR), recommendations from Security teams (enhancing platform security), IT Governance teams (licensing, ITSM), Internal Audit and external auditors.
• Your day-to-day responsibilities will include assessing the wide range of technologies/architectures used by Allegro to understand potential risks to the business and to support the organisation's business objectives
• You will participate in the design, development and improvement of internal standards, good practices, processes and controls in the Technology area.
• You will work across Allegro Group organisational structure, involving people from many different departments (primarily in the Technology area).
• You will be involved in advisory and consulting with those responsible for applications and infrastructure to enhance the maturity and reliability of IT controls and processes.
• You will perform reviews of Allegro Group IT systems and procedures and assess their compliance with established policies.
• You will participate in the handling of internal and external audits and manage the work to implement corrective actions for identified deficiencies.