Senior IT Security Auditor

4 miesięcy temu

Warsaw, Polska Michael Page Pełny etat
  • Act as a Lead Auditor alongside qualified Audit Teams.
  • Develop, design, and execute IT Security Audits and Assessments ad-hoc and as per the global internal Audit Plan.
  • Audit and Assess IT systems, controls, and procedures to ensure compliance with ISO 27001 requirements and company policies, identifying weaknesses or gaps in the implementation of IT controls and procedures in safeguarding information.
  • Develop Audit Reports/Presentations on findings to Auditees and communicating the results to (Senior) Management.
  • Collaborate with IT teams to implement corrective actions and monitor progress towards achieving compliance objectives. Provide guidance and support to IT teams and stakeholders on implementing and maintaining IT security measures.
  • Serve as an expert on applicable regulatory and internal requirements, their interpretation, and application.
  • Accompany and support incoming audits/inspections, liaise with external auditors and counterparts in Business/Functions.
  • Stay abreast of emerging IT security threats, vulnerabilities, and technologies to continuously improve the organization's security posture.
Remote position|International structures
  • Have successfully completed studies in the fields of computer science, IT, economics, or a related discipline. Alternatively, possess several years of relevant professional experience or additional qualification in the field of Information Security or IT Security.
  • Have proven experience in conducting Audits and Assessments of IT systems, controls, and procedures
  • Have in-depth knowledge of information security principles, best practices, and standards, with a focus on IT environments.
  • Have strong analytical skills to identify risks, vulnerabilities, and weaknesses in IT processes and technologies.
  • Have excellent communication and interpersonal skills to effectively interact with IT professionals and stakeholders.
  • Be a motivated self-starter and be able to work independently and collaboratively in a fast-paced environment, managing multiple priorities effectively.
  • Have a self-confident personality, experienced with communicating up to senior level management.
  • Have a consultative mindset.
  • Be located in Poland
  • Be open to occasional business travels
  • Have business-fluent English skills which enables to collaborate and communicate with colleagues in an international environment
  • Full remote job
  • Medical care
  • Additional days off
  • Stock option

  • Senior IT Security Auditor

    6 miesięcy temu

    Warsaw, Polska Siemens Healthcare Sp. z o.o. Pełny etat

    Senior ITSecurity Auditor (f/m/d) Location:Poland Doyou want to help create the future of healthcare? Our name, SiemensHealthineers, was selected to honor our people who dedicate their energy andpassion to this cause. It reflects their pioneering spirit combined with ourlong history of engineering in the ever-evolving healthcare industry. We offeryou...

  • Senior IT Auditor

    2 miesięcy temu

    Warsaw, Polska Pertemps ERP Pełny etat

    Do you have a passion for technology? Are you looking to work in an international environment?Then this might be the ideal opportunity for you! Our client, a worldwide producer of parts for the automotive industry, is looking for a Senior IT Auditor! This is a permanent role with a hybrid working model with days onsite in Warsaw.TasksEnsure efficient and...

  • Expert IT Auditor

    3 miesięcy temu

    Warsaw, Polska Allegro sp. z o.o. Pełny etat

    Job DescriptionThis role focuses on conducting comprehensive IT internal audits to evaluate internal controls, operational processes, and compliance with regulatory requirements. Key responsibilities include identifying areas of IT risks, ensuring IT processes are effective, and recommending improvements to close control gaps and/or enhance efficiency.The...

  • Group Senior IT Auditor

    2 tygodni temu

    Warsaw, Polska TMF Group Pełny etat

    We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website. About TMF Group TMF Group is a leading provider of...

  • Group Senior IT Auditor

    2 tygodni temu

    Warsaw, Polska TMF Group Pełny etat

    We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website. About TMF Group TMF Group is a leading provider of...

  • Internal IT Auditor

    4 tygodni temu

    Warsaw, Polska TMF Group Pełny etat

    We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website. About TMF Group TMF Group is a leading provider of...

  • Internal IT Auditor

    3 tygodni temu

    Warsaw, Polska TMF Group Pełny etat

    About TMF Group: In TMF we are leading providers of critical administrative services all around the world! Currently we have the best professionals dispersed in over 125 offices located in 87 countries. We have more than 12,000 experts in accounting, tax, payroll and global entity management that are key to the success of multiple international...

  • Senior Internal Auditor

    5 miesięcy temu

    Warsaw, Polska IDG Pełny etat

    Overview We are looking for a Senior Internal Auditor for IDG business units based in Europe, who will drive the business to document and improve their internal control related processes and be accountable for implementation of IT general controls for financial reporting related systems. For more than five decades IDG and its businesses have been at...

  • Expert IT Auditor

    3 tygodni temu

    Warsaw, Polska Allegro sp. z o.o. Pełny etat

    Job DescriptionThis role focuses on conducting comprehensive IT internal audits to evaluate internal controls, operational processes, and compliance with regulatory requirements. The Expert IT Auditor will play a key role in identifying IT risks, enhancing IT processes, and recommending actionable improvements to close control gaps or boost efficiency....

  • Internal IT Auditor

    3 miesięcy temu

    Warsaw, Polska Michael Page Pełny etat

    Document IT business processes related to financial reporting.Support management in identifying financial reporting risks within their processes.Assist in designing and implementing internal controls for financial reporting.Prepare memos addressing internal control design deficiencies.Perform internal control testing for IT General Controls relevant to...

  • Security Architect

    2 miesięcy temu

    Warsaw, Polska Uni Systems Pełny etat

    At Uni Systems, we are working towards turning digital visions into reality. We are continuously growing and we are looking for a Security Architect with SharePoint to join our UniQue team in Warsaw.What will you be doing in this role? Design, advice and propose possible infrastructure improvements, changes or upgrades Propose solutions and design complex...

  • Senior Internal Auditor

    4 tygodni temu

    Warsaw, Polska GROHE Polska Sp.zo.o. Pełny etat

    Senior Internal Auditor Senior Internal Auditor Full Time Warsaw, Poland GROHE Polska Sp.zo.o. GROHE is a leading global brand for complete bathroom solutions and kitchen fittings. Since 2014 GROHE has been part of the strong brand portfolio of...

  • Senior Lead Auditor – In-vitro diagnostic medical devices

    1 miesiąc temu

    Warsaw, Polska SGS Pełny etat

    Job Description We currently have an exciting opportunity at SGS for an experienced lead auditor specialising in the EU In vitro diagnostic medical device regulation (IVDR). This role will support the expansion and development of the SGS IVDR certification service across our global network. As a senior expert you will be a key point of contact and mentor...

  • Senior Lead Auditor – In-vitro diagnostic medical devices

    1 miesiąc temu

    Warsaw, Polska SGS Pełny etat

    Job DescriptionWe currently have an exciting opportunity at SGS for an experienced lead auditor specialising in the EU In vitro diagnostic medical device regulation (IVDR). This role will support the expansion and development of the SGS IVDR certification service across our global network. As a senior expert you will be a key point of contact and mentor to...

  • Security Consultant

    3 tygodni temu

    Warsaw, Polska JUARA IT SOLUTIONS Pełny etat

    Job Description: Security Consultant (Cloud Platform-Specific Security) Location: Poland Experience: 10+ years Employment Type: Full-time Role Overview: We are seeking a highly experienced Security Consultant with deep expertise in designing, implementing, and managing cloud platform-specific security policies and controls. The successful candidate...

  • IT Security Associate

    7 miesięcy temu

    Warsaw, Polska Ecovadis Pełny etat

    Description Our IT Security team is seeking an IT Security Associate to coordinate and support security operations practices in our company, and bring forth security expertise in a fast-growing team. You will be the main point of contact for the alignment and provide hands-on collaboration in all areas of IT Security, ensuring that we deliver an...

  • Cloud Security Consultant

    3 tygodni temu

    Warsaw, Polska JUARA IT SOLUTIONS Pełny etat

    Job Description: Cloud Security Consultant (Business Enablement Layer) Location: Poland Position Type: Full-time Overview: We are seeking a highly skilled Cloud Security Consultant to join our team and strengthen the security framework of our Business Enablement Layer. The ideal candidate will have a strong background in designing and implementing robust...

  • Information Security Specialist

    2 tygodni temu

    Warsaw, Polska Chabre IT Services Sp. z.o.o Pełny etat

    Working as an Information Security Specialist, you will:Collaborate with the Security Operations Team (managed security service provider) to handle daily incident responses effectivelyDevelop and support security awareness programs to enhance knowledge and best practices across the organizationIdentify potential improvements in the security posture of...

  • Senior Internal Auditor

    7 miesięcy temu

    Warsaw, Polska Mondelēz International Pełny etat

    Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal...

  • Solution Lead IT SAP Security

    2 tygodni temu

    Warsaw, Polska Helprise Pełny etat

    Join Helprise – one of the fastest growing outsourcing and consultancy firms providing the best talent, know-how and solutions for the execution of business processes. Be part of building an ecosystem that gives unique value to our customers, partners, candidates and employees. We are your career advocates – offering extraordinary opportunities to grow...