BNP Paribas Bank Polska

Senior IT Auditor (m/f)

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SeniorHybryda·WarszawaFull-time·Umowa o pracę

#452363·Dodano 25 dni temu·0

Źródło: justjoin.it

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Tech Stack / Keywords

Audyt ITCISACIACISMCISSPCOBITITILISO 27000SIEMSOAR

Podsumowanie oferty

The Senior IT Auditor will perform IT and cybersecurity audits within BNP Group units in Poland and Ukraine as part of the third line of defense. The role involves risk identification, audit planning, execution, and reporting, as well as conducting annual IT/cybersecurity risk analysis and evaluating audit recommendations. The position supports the bank's internal inspection and audit standards.

Wymagania

Higher education in computer science, mathematics, or related fields.
Minimum 2 years professional experience in IT audit or IT control.
Knowledge of IT management processes including IT governance, application development and maintenance, production, continuity, cybersecurity, and third-party IT management.
Basic knowledge of IT technologies such as DBMS, OS, LAN/WAN/WLAN/SAN.
Basic knowledge of cybersecurity technical solutions, including IAM, firewall, SIEM, SOAR systems.
Familiarity with major IT audit, control, and security standards such as COBIT, ITIL, ISO 27000, MITRE ATT&CK.
Proficiency in English enabling full communication.
Knowledge of Microsoft Office 365 (Word, Excel, PowerPoint, Outlook).
Self-reliance, excellent work organization, analytical skills, teamwork ability, accuracy, and reliability.

Nice to have:

Certifications such as CISA, CIA, CISM, CISSP, CEH and experience in the IT industry.
Knowledge of the Ukrainian language is an additional advantage.

Obowiązki

Perform IT and cybersecurity audits in BNP Group units in Poland and Ukraine within the third line of defense.
Identify risks in IT/cybersecurity areas, prepare audit plans, scopes, and methodologies.
Present audit approach to auditees, establish audit tests and sample selection.
Formulate findings and recommendations.
Prepare and verify post-audit documentation, including audit reports.
Conduct annual IT/cybersecurity risk analysis for BNP Group units.
Document work in IT systems according to internal standards and Inspection Generale BNP methodology.
Verify and assess the implementation of audit recommendations.
Analyze selected issues, incidents, projects, and activities.

Benefity

Employment contract without a probation period.
Transparent bonus conditions.
Comprehensive medical care (Lux Med) for employee and family.
Corporate wellness program including yoga, fitness, webinars, dietitian, psychologist, and coach consultations.
Health Days for prevention, relaxation, and expert meetings.
MultiSport card on preferential terms for employee and family.
Group insurance (life, accident, for children) with broad coverage on preferential terms.
Discounts on travel and communication insurance.
Opportunities for volunteering with 2 days off dedicated to social activities.
Additional 2 days off for using entitled leave.
Discounts and preferential terms on selected banking products.
Employee referral program.
Inclusive working environment regardless of sexual orientation, gender identity, skin color, origin, age, or disability.
Defined career advancement paths.
Internal training programs: IcanDo IT, UniversITy, Training Platform, GOtech Week.
Internal recruitment opportunities in Poland and globally.
Management programs and daily inspirations including mentoring, coaching, and knowledge exchange.

Płatne święta

Opieka zdrowotna

Karta sportowa

Ubezpieczenie

Płatny urlop

Premie

Inne informacje

The data controller is BNP Paribas Bank Polska S.A. located in Warsaw. Personal data will be processed for recruitment purposes. Providing mandatory data under the Polish Labour Code is obligatory, while additional data is voluntary. Data will be stored until the end of the recruitment process and potential claims period, or until consent withdrawal for future recruitments. Candidates have rights to access, rectify, delete, restrict processing, object, and data portability, and may file complaints with supervisory authorities.

BNP Paribas Bank Polska

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