Senior IT Auditor (m/f)

Medicover is a company with headquarters in Warsaw, operating in the healthcare sector. The position is based at Aleje Jerozolimskie 96, Warsaw, with additional locations in Poznań, Białystok, and Gdańsk.

• 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 light of NIS2 auditing.
• Experience in financial services, especially insurance, and health care provision is advantageous.
• Relevant certifications such as CIA, CISA, CISM, CISSP, ITIL are highly desirable.
• Experience managing a small project team and working independently as well as coordinating with outsourcing service partners.
• Knowledge of IT frameworks including COBIT, ITIL, NIST and ISO standards.
• Understanding of DORA requirements.
• Advanced English language skills in addition to Polish.
• Willingness to travel internationally up to 15-20%.

• 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.

Due to internal security requirements, only candidates currently residing and working in Poland will be considered for this position.