Audytor ds. zgodności dostawców ICT z DORA

Antal is a leader in the recruitment of specialists and managers as well as HR consultancy, operating in 35 countries and in Poland since 1996. The company has over 130 recruitment consultants specializing in different sectors and positions.

• Minimum 1-2 years of experience in audit, control, compliance, or cooperation with external entities.
• Auditor qualifications.
• Higher education, preferably in law, economics, or computer science.
• Knowledge of the Digital Operational Resilience Act (DORA).
• Experience in conducting audits and creating checklists.
• Experience cooperating with external suppliers.

Nice to have:

• Knowledge of IT-related issues.
• Developed analytical skills.
• Ability to draw conclusions and solve problems.

• Plan audits of ICT suppliers in line with schedule and regulations.
• Coordinate communication related to the audit process, collaborating with suppliers and IT teams.
• Prepare audit questionnaires and conduct audit meetings.
• Analyze documentation, gather audit evidence, and assess compliance of ICT suppliers.
• Prepare audit reports with recommendations and corrective action plans.
• Monitor implementation of post-audit recommendations.