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’ methodologies

• IT 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 areas

• 3+ 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?