Audit Specialist

3 dni temu


Warsaw, Polska DEVTALENTS Sp. z o.o. Pełny etat

About us:


We are looking for an Audit Specialist to join the DEVTALENTS team and contribute to the development of truly amazing solutions for businesses worldwide.

Joining DEVTALENTS can be a life-changing decision for you, with endless benefits along the way. We provide top projects for which external recruitment is impossible because of our wide range of partners. It's a home away from home where we care about your growth, well-being, and commitment. We team up for a common goal—continuous growth with the latest technology while taking care of our most valuable asset—our employees. Experience true #dreamteaming by working with us as an Audit Specialist.


Key responsibilities:


  • Plan and execute IT, security, and operational audits, including assessing risks and determining the scope of assigned audits;
  • Identify control gaps and process improvement opportunities, and evaluate compliance with operational, legal, regulatory, and IT policies and procedures;
  • Develop and communicate meaningful, value-added audit findings and reports that provide clarity to, and stimulate action from our Clients;
  • Conduct audits to ensure regulatory compliance;
  • Building lasting relationships with Customers;


Required skills:


  • Higher education - preferred: Computer Science, Internal Audit / IT;
  • Knowledge of ISO 27001, national and European regulations on cyber security and data protection;
  • Very good organization of work;
  • Ability and experience in managing project teams;
  • Ability to build relationships with customers;
  • Ability to think creatively and outside the box, solve complex problems, and apply theoretical knowledge in solving complex design situations;
  • Understand the impact of business processes on financial reporting, principles of IT governance, and operation of internal control systems;
  • Motivation and willingness to continue development;
  • Excellent knowledge of the Polish language in speech and writing;
  • Good knowledge of MS Office;
  • Possession of at least one of the professional qualification certifications such as CISA, CIA, CISSP, ISO/IEC 27001;
  • Cat B driver's license (as an added advantage).


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