Senior IT Auditor (m/f)

Z uwagi na wewnętrzne wymogi bezpieczeństwa, w procesie rekrutacyjnym na to stanowisko możemy uwzględnić jedynie kandydatów aktualnie mieszkających i wykonujących pracę na terenie Polski.

Medicover

Position: Senior IT Auditor (m/f)

Location:
Warsaw, Headquarters, Aleje Jerozolimskie 96

• Recruitment process: remote, with office meeting

• Employment type: Contract of Employment (UoP)

• Work model: Hybrid (2 / 3 days per week working at Warsaw office) 

Your responsibilities

• Developing IT audit function and its’ methodologies.

• Conducting IT risks assessment for internal audit planning.

• 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.

• Reporting of IT audits results to management and obtaining their sing-off.

• Following-up on action plans to ensure timely mitigation.

• Building and maintaining internal relationships with key stakeholders.

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. Meeting all formal UKSC requirements / criteria for IT auditors in a light of NIS2 auditing. Financial services, especially insurance, and health care provision experience are advantageous.

• Relevant certifications such as CIA, CISA, CISM, CISSP, ITIL are highly desirable.

• Experience in: managing a small project team, working independently with own initiative as well as with coordinating with outsourcing services partners.

• Knowledge of IT frameworks including COBIT, ITIL, NIST and ISO standards.

• Understanding of DORA, NIS2 requirements.

• Language Skills: Apart from Polish, advanced English is required.

• International travel might be required (max 15-20%).

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