Senior IT Auditor

• 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

• 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. All audit documentation is managed in English.
• Formulating clear, objective and relevant conclusions and practicable recommendations
• Supervising work of junior staff
• Following-up on action plans to ensure timely mitigation

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