Requirements

Expected technologies

IT Audit

Internal Audit

CISA

CISSP

Our requirements

• Possession of CISA, CISSP, or other IT audit-related certifications is highly desirable,
• At least 2 years of experience in IT auditing, preferably within the financial sector,
• Strong written communication skills for effective report writing and stakeholder communication,
• Excellent time management skills and ability to manage own projects independently.

Your responsibilities

• Conduct audits of transactional systems to ensure accuracy and compliance,
• Perform security audits of IT systems utilized by XTB to identify vulnerabilities and ensure robust security measures,
• Evaluate external systems used by XTB to ensure they meet company standards and regulatory requirements,
• Prepare detailed audit reports and communicate findings effectively to stakeholders,
• Manage and prioritize own projects, ensuring timely completion of audit tasks.