IT Auditor

You will be responsible for:

• Conducting IT audits in line with the audit plan together with other internal audit team members
• Conducting interviews with project teams to gain an understanding of internal processes and controls
• Identifying and evaluating the design and effectiveness of the company's internal controls
• Writing audit reports
• Providing recommendations and monitoring management's response and implementation of recommended improvements
• Communicating the results of tested controls to Audit Lead and management
• Supporting non-IT audits if needed

What we offer:

• A hybrid work model. Well-located offices (with fully equipped kitchens and bicycle parking facilities) and excellent working tools (height-adjustable desks, interactive conference rooms)
• A wide selection of fringe benefits in a cafeteria plan – you choose what you like (e.g. medical, sports or lunch packages, insurance, purchase vouchers)
• English classes that we pay for related to the specific nature of your job
• Work in a team you can always count on – we have on board top-class specialists and experts in their areas of expertise
• Team tourism, training budget and an internal educational platform, MindUp (with training courses on work organization, means of communication, motivation to work and various technologies and substantive issues)
• If you want to learn more, check it out for yourself

This is the right job for you, if you:

• Have 2+ years of experience in IT audit or IT risk management
• Have experience in conducting technology/IT security audits and evaluating technical risks
• Have knowledge of basic IT concepts such as access management, change management, data management, SDLC
• Are highly organized and detail-oriented, with strong analytical problem-solving skills
• Are able to work with deadlines, in changing environment
• Communicate effectively in English
• Are able to explain highly technical issues to non-technical individuals
• Are ready to travel (up to 10 - 20%)

The following are assets:

• Certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)
• Practical knowledge of SQL

Send in your CV and see why it is #dobrzetubyć (#goodtobehere)