IT Audit

4 tygodni temu

Warszawa, mazowieckie, Polska SIX Pełny etat

SIX drives the transformation of financial markets.

What sets us apart drives us ahead: between local roots and global relevance, we are a unique blend of tradition and future, of foundation and growth. We value bright minds and inspire them to grow with their ideas. Come and shape the future of finance with us.

IT Audit & Risk Officer

Warsaw | Working form home up to 40% possible | Reference 7379


Are you passionate about finance and modern technology? Do you have good organizational skills? If yes, this is the right place for you.

You coordinate and drive IT audits and assessments out of a central team to ensure their success and in time delivery. You also help the operational SMEs to prepare evidences and guide them throughout the entire end to end audit process for internal and external audits. Together with the divers and motivated team you help to simplify and optimize the GRC landscape, develop templates and guidance as well train and educate the organization towards the regulated environment and the need of GRC controls. 


 What You Will Do  

  • Coordinate and manage IT audits and assessments together with the operational teams end to end from planning, conduction to reporting

  • Being the single point of contact for IT GRC topics and take a coordinator and interface role including training and awareness for line management, SME, projects and GRC initiatives

  • Support the operational teams in support risk-based control design and testing and align these to the audit objectives

  • Ensure timely and appropriate remediation of IT GRC tasks and audit findings, herby you support the operational teams with technical and audit specific know-how

 

What You Bring 

  • First experience in IT Audit, Risk & Control management. IT Infrastructure and Operations know-how is a big plus.

  • Interdisciplinary knowledge of IT processes, infrastructure and architectures

  • Understanding and applying risk, audit and control methodologies within IT

  • Good organizational skills, structured way of working and the ability to identify problems and solve them systematically 

  • Very good written and spoken English skills. German and/or Spanish are a plus

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