IT Auditor

Description

Minimum compensation: starting from 9,500 PLN. The final offer will be determined based on the candidate's experience and competencies.

The Perks

• Home office equipment reimbursement

• Performance relate bonus

• Private medical cover for you and your family/partner (Medicover)

• Multikafeteria system (you can choose a multisport card, vouchers, etc.)

• Life insurance (Generali)

• LinkedIn Learning platform free access

• Share Plans for Employees

• Employee-led LGBTQ+, Women’s, Black, and Parents & Carers networks with an annual budget for organizing events & projects that foster an open, diverse, and inclusive culture

• Career-focused technical and leadership training in-class and online, incl. unlimited access to LinkedIn Learning platform

• Well-being events as well as Employee Assistance Programme

• Summer picnic, New Year party and other social events

• Three additional days off a year - one to celebrate your Birthday and two for voluntary work

• App-based parking spots booking system

• Stretching sessions

• Wellbeing weeks

How we work

• Lead and Inspire: Drives trust, alignment, and enthusiasm

• Think Big: Focus on the problems that most impact commercial outcomes

• Champion the client: Understand and prioritise client's needs

• Deliver at pace: Push for fast, sustainable growth;

• Raise the bar: Take ownership, be accountable and share feedback

What you’ll do

• Deliver risk-based and regulatory-required technology audits

• Conduct Information Security and Cyber Security reviews

• Collaborate with first and second line risk teams to ensure alignment on key risks

• Stay up to date with regulatory requirements, proactively identifying emerging risks

• Support clear, concise audit reporting and tracking of remediation actions

What you'll need for this role:

• Experience in internal or external audit, ideally in financial services or a regulated environment — Big 4 backgrounds very welcome

• Hands-on experience of controls testing, risk assessment and process walkthroughs

• A working understanding of how financial and operational processes are assessed in a regulated business

• Confident with Excel for data analysis and validation; SQL, Python or visualisation tools a bonus

• Qualified, or actively working towards ACA, ACCA, CIA or CISA

• Curious, collaborative and dependable, with strong communication skills and an eye for detail

What you’ll need for this role

• Experience in Internal Audit, Technology Assurance, or IT Risk (ideally within financial services or a regulated environment)

• Strong understanding of IT controls, Information Security, and Cyber Risk concepts

• Relevant qualifications such as CIA, CISA, or CISM.

• Advanced Microsoft Excel skills

• Familiarity with Business Intelligence tools such as Power BI or Tableau