Senior IT Auditor

Allegro sp. z o.o., an e-commerce company with over 21 million active buyers across 6 countries and more than 164k partners, offers a position within a team of top-class specialists sharing knowledge and best practices.

• 3+ years of experience in IT audit or IT risk management
• Experience in conducting technology audits and evaluating technical risks
• Knowledge of basic IT concepts such as access management, change management, data management, SDLC, AI
• Highly organized and detail-oriented with strong analytical problem-solving skills
• Ability to work with deadlines in a changing environment
• Effective English communication skills
• Ability to explain highly technical issues to non-technical individuals
• Readiness to travel (up to 10 - 20%)

Nice to have:

• Certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)
• Practical knowledge of SQL

• Conducting IT audits in line with the audit plan together with other internal audit team members
• Conducting interviews with project teams to gain an understanding of internal processes and controls
• Identifying and evaluating the design and effectiveness of the company's internal controls
• Writing audit reports
• Providing recommendations and monitoring management's response and implementation of recommended improvements
• Communicating the results of tested controls to Audit Lead and management
• Supporting non-IT audits if needed