Senior IT Auditor (W/M/X)

At Jacobs, we're challenging today to reinvent tomorrow by solving the world's most critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery and cutting-edge manufacturing, turning abstract ideas into realities that transform the world for good.

Your impact

Internal Audit Team at Jacobs is uniquely positioned to work across all lines of business, functions, and services, which allows the team and its team members to identify efficiencies and opportunities throughout the organization. Through consultative services and a risk-based prioritization of assurance work, the Internal Audit Team at Jacobs is a value-add function that supports management in driving compliance, ethics, and proactive risk management.

As a Senior IT Auditor at Jacobs, you bring your business savvy, trustworthy judgment, ability to see the big picture, and extreme attention to detail, and we’ll help you pursue and fulfil what drives you – so we can deliver extraordinary solutions for a better tomorrow, together.

Responsibilities:

• Perform audit procedures, IT SOX testing and preparing communications reflecting the results of work performed for management review.
• Conduct operational IT audits, including reviews of IT systems, cybersecurity, data privacy, system development life cycles, change management, disaster recovery, and business continuity planning.
• Lead and manage SOX IT audits, focusing on application scope, testing and evaluating evidence, control design, walkthroughs and documentations to ensure compliance with Sarbanes-Oxley requirements.
• Provide consultative services and utilize a risk-based approach to prioritize assurance work.
• Thrive in a collaborative environment and share a commitment to providing valuable risk management, governance and control insights to business partners.
• Exposure to all aspects of the business and the control environment while leveraging audit skills as part of the global Internal Audit team.
• Perform both detail-oriented and strategic work, requiring comprehensive reviews of specific business areas based on audit scope and reporting on relevant matters to management, executives, Board members and the external auditor. 

Here's what you'll need

• A minimum of 7 years of professional work experience and 5 years audit or controls testing experience, including having demonstrated deep foundational knowledge of risk & controls in IT Assurance and IT SOX.
• A bachelor's degree in accounting, business, IT, or a related field is required, along with a CISA certification.
• Demonstrated experience in auditing practices and methodology; including but not limited to 1) completing audits from the planning phase through reporting and monitoring of corrective actions; 2) evaluating company control environments and contributing to walkthroughs, sampling, and testing reperformance supporting global SOX activities; and 3) developing risk assessments for audits.
• Strong understanding of IT systems, cybersecurity, policies, and operational processes, with proficiency in analytic tools, ERPs, GRC tools, and Microsoft Office Suite.
• Exceptional written and verbal English proficiency, strong interpersonal skills, attention to detail and the ability to collaborate effectively across teams and business units.
• Proven ability to manage multiple projects, organize workflows, and drive results through analytical thinking and exercise professional judgement and assume responsibility for decisions which have an impact on people and quality of service.
• Comprehensive knowledge of international auditing standards, integrated risk-based auditing, and regulatory frameworks, including NIST, GDPR, SOC 1 & 2, PCI-DSS, and COBIT including specialized technical understanding of key business unit activities and experience working collaboratively with others, across businesses, functions, geographic locations, reporting lines, and cultures in a large matrixed company or public sector agency.

Ideally, you’ll also have:

• Superior knowledge of IIA Standards and other global regulatory requirements.
• Ability to critically think through complex problems, determine proper processes, and derive
• conclusions.
• Proven professional experience with a leading external audit firm, preferably a Big 4.
• Reside in Krakow with the ability to travel as needed (less than 10% of the time).

We offer:

• Full-time employment contract with salary corresponding to qualifications 
• Unique company culture fostering individual career growth and work-life balance
• Hybrid or stationary working model - depending on your preferences
• Flexible benefits package (Lux Med medical care, psychological care, life insurance, My Benefit cafeteria system, including Multisport card co-financing, car park sharing system)
• Holiday allowance
• Membership in Jacobs employee networks (Women's Network, OneWorld, PRISM, Careers Network, Green Team, SpeakUp, Collectively and others) 
• Continuous development opportunities, including a range of professional trainings and certifications (e.g. CIPS), Graduate Development Program, Learners’ Community, self-learning platform

Please note that in order to be considered for this position you need to be resident in the country this position is advertised in and have a current right to work visa in that country.

We know that if we are inclusive, we’re more connected, and if we are diverse, we’re more creative. We accept people for who they are, regardless of age, disabilities, gender identity, gender expression, marital status, mental health, race, faith or belief, sexual orientation, socioeconomic background, and whether you’re pregnant or on family leave. Find out more about life at Jacobs.

As a Disability Confident employer, we will interview all disabled applicants who meet the criteria for a vacancy.

W/M/X in our job advertisement means that we welcome all applicants, no matter what gender you feel you belong to - male, female, diverse.

If you require further support or reasonable adjustments with regards to the recruitment process (for example, you require the application form in a different format), please contact the team recruitmentpoland@jacobs.com