IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. (ET&S), a member of the Munich Re and ERGO Group, delivers integrated IT and business services to international markets. The company focuses on advanced IT services and business-driven technology solutions, supporting various end-to-end insurance processes including finance, operations, and underwriting. It operates offices in Warsaw and Gdańsk and fosters a dynamic, multicultural environment with strong global partnerships.

• Fluency in English
• Master's or bachelor's degree in Information Technology or comparable discipline
• Experience in internal/external audit or comparable skills in compliance or risk management
• 5+ years of experience in IT security and knowledge of IT standards/best practices (e.g., COSO, COBIT, ITIL, ISO27001) and regulatory requirements
• Solid knowledge of audit methodology including standards, sampling, interview techniques, and report writing
• Ability to work cooperatively with all levels of the organization and mobility
• Capacity to work with little supervision, meet deadlines, solve problems, and recommend and assist in implementing risk-based internal controls across the company

• Executing IT audits in accordance with the approved audit plan, ensuring the highest standards of quality and effectiveness
• Preparing and presenting clear, concise audit reports that identify root causes, recommending practical solutions, and providing value to management
• Monitoring and following up on the status of audit findings to ensure timely resolution and closure
• Communicating effectively with Group Audit and within One Audit Community
• Performing audit work in accordance with established professional standards and remaining abreast of emerging trends and best practices, taking into account audit frameworks and guidance
• Promoting a strong working relationship with relevant stakeholders to ensure effective communication and collaboration