IT Inspector / Auditor
Tech Stack / Keywords
Firma i stanowisko
We are BNP Paribas S.A. (Branch in Poland), part of BNP Paribas Group with 200 years of banking experience. We offer financial solutions for corporate and institutional clients globally through our Corporate and Institutional Banking (CIB) segment. The role involves ensuring IT and cybersecurity compliance of BNP Paribas Group entities worldwide.
Wymagania
- Master's degree in IT, computer science, mathematics, or related field.
- Minimum 2 years of professional experience in IT audit or IT control.
- Fluency in English, minimum C1 level.
- Basic knowledge of IT management processes including IT governance, IT application development, IT production, IT continuity, cybersecurity, and IT third party management.
- Basic knowledge of main IT technology solutions such as DBMS, OS, LAN/WAN/WLAN/SAN.
- Basic knowledge of cybersecurity technical solutions including IAM, firewall, SIEM, and SOAR systems.
- Knowledge of IT audit, control and security standards such as COBIT, ITIL, ISO 27000, and MITRE ATT&CK.
- Strong knowledge of Microsoft Office 365 suite: Word, Excel, PowerPoint, Outlook.
- Accuracy, reliability, and credibility.
- Strong commitment to business travel abroad (minimum 4-5 weeks, 3 times a year, mostly in Europe).
Obowiązki
- Perform audit assignments in the IT/cybersecurity area as part of the 3rd line of defence, identify risks and prepare audit plans, scopes and methodologies.
- Present audit approach to auditees, conduct audit tests and formulate findings and recommendations.
- Prepare and verify post-audit documentation, including audit reports.
- Conduct annual risk analyses related to IT/cybersecurity.
- Document audit work in IT systems following internal standards and methodologies.
- Verify and assess implementation of post-audit recommendations.
- Analyze selected incidents, projects, and activities to identify improvement areas.
Benefity
- Hybrid work mode with 50% working from home monthly.
- Equivalent for remote work expenses of 120 PLN per month.
- Stable employment in an international company.
- Fully paid private medical care for employee.
- Pre-paid lunch card.
- Employee Pension Plan.
- Co-financed Multisport Card.
- MyBenefit Cafeteria Platform.
- Life insurance.
- Car parking availability in the office building.
- Training and development opportunities.
- Sharing costs of sports activities.
- Sharing costs of foreign language classes.
- Sharing costs of professional training and courses.
- Provision of fruits.
Inne informacje
By applying, you consent to the processing of your personal data by Network eG for recruitment purposes as per the detailed privacy notice. Providing all requested personal data is necessary for participation in recruitment. You have rights to access, rectification, deletion, and objection regarding your data. Personal data will be processed for up to 1 year or longer with consent.
BNP Paribas S.A. Branch Poland
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