IT Auditor
PM
IT Auditor
Warszawa
Type of work
Undetermined
Experience
Senior
Employment Type
Permanent
Operating mode
Office
Tech stack
Audit
Job description
Online interview
Oney is a European consumer finance company highly digitalized with strong business developments ambitions across Europe.
Guided by our values, Freedom, Respect, Enthusiasm, thousands of our Talents present in 12 countries, work every day to give everyone the opportunity to improve daily life and consume better.
Partnering in the transformation of commerce, Oney gives everyone the power to improve their daily lives and consume better. Both the creator and leader of split payment in France, Oney is present on 5 European markets with a fully digital and omnichannel offer on the market. For over thirty-five years, we are making shopping easier for our customers by giving them more than just purchasing power: the power of choice. To enable them to better manage their money by managing it in their own way and according to their beliefs.
Oney. Your money, your way.
This new global IT audit position will interact with executives and officers across multiple businesses and operations and report to the Group Director of Internal Audit located in Croix, France. This position be based in Poland and will be mainly remote with quarterly travels for reviews, mainly in France, Portugal & Spain.
This new global IT audit position will interact with executives and officers across multiple businesses and operations and report to the Group Director of Internal Audit located in Croix, France. This position be based in Poland and will be mainly remote with quarterly travels for reviews, mainly in France, Portugal & Spain.
Your responsibilities
- Provide Business and IT management with guidance on IT risk management matters, particularly on application and infrastructure security.
- Responsible for developing and maintaining the IT Risk Assessment at the Group Level under the oversight of the Group Director.
- Conduct audits or lead audit teams in the performance of IT audits and reviews of systems, applications, and IT processes.
- Prepare and report results to executives and Risks Committees.
- Develop, build & implement tools to analyze data to improve audit efficiency and effectiveness, (including for risk assessments).
- Develop integrated (IT/Operations/ Finance) audits approach.
Our requirements
- Minimum 3+ years of relevant experience with an IT background.
- Experience with IT Operations desirable and/ or financial sector.
- Understanding of multiple technology domains including aspects of Windows, Unix, and/or database management, software development, and networking.
- Knowledge of internal control environments within the IT function.
- Understanding of internal auditing, risk management, finance, and accounting practices and methods.
- Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations.
- Interpersonal and communications skills; ability to communicate effectively with technical and non-technical audiences.
- Education: Degree in Finance, Accounting or Computer Science, IT Risk Management/Governance, Business Administration.
- Fluent English (verbal and writing).
What we offer?
- Great team and working environment based on values: Freedom, Respect, Enthusiasm
- Work in a team of people you can always count on.
- The convenient location of the office in the center of Warsaw and the possibility of remote work.
- Of course employment contracts needed work tools and benefits package: bonus system, sports card, private medical care, group insurance.
- Participation in interesting, innovative projects and the possibility of development in an international environment.
- The certainty that your opinion counts and you can make a difference!
Check similar offers
