Senior IT Security Auditor

3 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

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