IT Auditor

About the employer:

 Our client is a leading company in the healthcare sector, offering a wide range of medical services for individual and corporate clients across the country.

Responsibilities:

• execution of the IT & digital audit plan aligned with the company’s strategic goals, focusing on IT risk control, information security, privacy, and regulatory compliance,

• responsibility for meeting agreed deadlines, performing tests according to the audit program, and preparing working papers and other documentation in line with the internal audit methodology,

• identification of control weaknesses and improvement opportunities, and reporting findings according to the defined process,

• delivering high-quality audit reports efficiently and on time, demonstrating strong written and verbal communication skills,

• monitoring IT-related corrective action plans to ensure timely completion,

• close cooperation with IT, IT security, compliance, and other relevant departments,

• collaboration with GIA teams across various BUPA locations.

Requirements:

• knowledge and experience in IT governance, risk management, and IT audit principles, methods, and techniques,

• strong understanding of IT and data security concepts related to networks, email, operating systems, firewalls, VPNs, databases, virus management, intrusion detection, and digital technology risks,

• minimum of 4-5 years of experience in IT audit, internal controls, cybersecurity, or a similar position, preferably in a highly regulated industry or within a complex international organization,

• governance, risk, and control mindset with a clear understanding of the internal audit function,

• familiarity with key operational frameworks such as COBIT, NIST, ITIL, or the ISO27000 series,

• experience applying data analysis techniques to provide assurance,

• fluency in both Polish and English,

• knowledge of operating systems (Windows, Linux), databases (SQL), computer networks, cloud platforms (Azure, AWS), and IT security tools,

• experience using data analysis and control testing tools such as ACL, PowerBI, IDEA, Python, Excel, or GRC tools.

Our client offers:

• sharing the costs of sports activities,

• private medical care,

• sharing the costs of foreign language classes,

• sharing the costs of professional training & courses,

• life insurance,

• remote work opportunities,

• parking space for employees,

• employee referral program,

• hospital insurance,

• wellbeing program.