Expert IT Auditor

3 tygodni temu


Warszawa, Mazovia, Polska Allegro Pełny etat

This 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. Reporting directly to the IT Audit Manager, you will handle complex audits while independently conducting simpler ones. Additionally, you'll mentor junior team members, helping them develop their auditing expertise.

What does this role involve:

  • Performing audits of information systems, internal controls, and operational processes, ensuring compliance with regulatory standards
  • Identifying areas of significant IT and business risks, providing recommendations to strengthen risk management processes
  • Preparing detailed audit reports with clear, actionable insights for Senior Management and the Audit Committee
  • Maintaining accurate documentation to ensure compliance, traceability, and follow-up on audit findings
  • Collaborating across departments in the Allegro Group to understand workflows and propose process improvements
  • Communicating audit results effectively to non-technical and technical audiences, promoting a culture of continuous improvement
  • Ensuring compliance with applicable laws, regulations, and industry standards in IT operations
  • Staying up-to-date with regulatory changes and best practices, integrating them into audit strategies

We are looking for people who:

  • Bring 4-5 years of experience in IT internal auditing, IT risk assurance, or related roles (BIG4 or listed company experience preferred)
  • Possess strong knowledge of IT concepts such as logical access management, change management, DevOps, data management, and cybersecurity
  • Demonstrate a keen curiosity for IT environments, questioning existing processes and striving for constant improvement
  • Excel in risk assessment, particularly in IT contexts
  • Have strong communication and presentation skills in Polish and English, with the ability to simplify technical issues for diverse audiences
  • Are highly organized, detail-oriented, and analytical problem-solvers
  • Produce clear and functional documentation, prioritizing content over form
  • Are willing to travel occasionally to Allegro's other locations (Czech Republic, Slovakia, Slovenia, Croatia, Hungary)

The following would be an advantage:

  • Certifications such as CIA, CISA, or CISSP
  • Familiarity with IT frameworks and standards (ISO27001, NIST, CCM, PCI DSS, SAMM)
  • Experience working with SAP
  • Knowledge of SQL

What we offer:

  • A hybrid work model with well-located offices (with fully equipped kitchens and bicycle parking facilities) and excellent working tools (height-adjustable desks, interactive conference rooms)
  • Annual bonus up to 10% of the annual salary gross (depending on your annual assessment and the company's results)
  • 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
  • Working in a team you can always count on — we have on board top-class specialists and experts in their areas of expertise
  • A high degree of autonomy in terms of organizing your team's work; we encourage you to develop continuously and try out new things
  • Training budget and an internal educational platform, MindUp (including training courses on work organization, means of communications, motivation to work and various technologies and subject-matter issues)

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

#J-18808-Ljbffr
  • IT Auditor Expert

    2 dni temu


    Warszawa, Mazovia, Polska Allegro Pełny etat

    At Allegro, we are seeking a highly skilled IT Auditor Expert to join our team. As an IT Auditor Expert, you will play a key role in identifying IT risks, enhancing IT processes, and recommending actionable improvements to close control gaps or boost efficiency.The successful candidate will have 4-5 years of experience in IT internal auditing, IT risk...

  • Technical Auditor

    6 dni temu


    Warszawa, Mazovia, Polska Medicover sp. z o.o. Pełny etat

    Technical Auditor PositionMedicover sp. z o.o. is seeking an experienced Technical Auditor to join our team. The successful candidate will be responsible for conducting technical audits, identifying risks, and providing recommendations for improvement.Key Responsibilities:Conduct technical audits, assess risks, and develop audit plans.Prepare comprehensive...

  • Internal IT Auditor

    2 tygodni temu


    Warszawa, Mazovia, Polska Michael Page International (Poland) Sp. z o.o. Pełny etat

    About Our ClientOur client is a leading global company in the technology and data industry. They are currently expanding their SSC in Warsaw and are looking for talented individuals to join their team. The office is conveniently located in the city center of Warsaw, and they offer a remote work model.Job DescriptionDocument IT business processes related to...


  • Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etat

    What We're Looking ForWe're seeking an experienced Audit and Assurance Expert with a strong background in IT risk management and auditing. The ideal candidate will have at least 8 years of experience in auditing or managing IT infrastructure systems and/or applications in a medium to large scale environment, preferably in Banking and Finance field.The...

  • Senior Auditor

    2 dni temu


    Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etat

    Company Overview:Citigroup, Inc. is a leading global bank with a presence in 25 European countries. Our Internal Audit division provides independent assessments of the company's governance, risk management, and internal control environment for key stakeholders globally.The IT Senior Auditor role plays a critical part in this process, responsible for...

  • Senior Auditor Lead

    2 dni temu


    Warszawa, Mazovia, Polska Marqeta, Inc. Pełny etat

    At Marqeta, Inc., we're on a mission to revolutionize the way money moves. As our Senior Auditor Lead, you'll be responsible for leading key efforts to ensure the effectiveness of internal controls over financial reporting and compliance with regulatory requirements.The Impact You'll HaveYou'll lead and execute internal audits with a focus on evaluating the...


  • Warszawa, Mazovia, Polska Sonova Warsaw Service Center Sp. z o.o. Pełny etat

    Job Description:The Sonova Warsaw Service Center Sp. z o.o. is seeking a highly skilled IT Business Systems Consultant to join our team in Warsaw, Poland.This role offers an exciting opportunity to contribute to the success of our organization by providing expert-level support for our business systems, specifically focusing on SAP eWM and TM modules.Main...

  • Senior Auditor, Warsaw

    3 tygodni temu


    Warszawa, Mazovia, Polska TN Poland Pełny etat

    Form of employment: contract of employmentOur team:We are the internal audit function responsible for delivering assurance services to ING Bank Hipoteczny. We cover all activities of the Bank and are responsible for auditing all processes and products. We also cooperate with internal audit units within ING Bank Śląski Group to effectively utilize our...

  • Senior IT Auditor

    3 tygodni temu


    Warszawa, Mazovia, Polska Medicover sp. z o.o. Pełny etat

    Medicover is more than just a workplace. Medicover is all about the people full of passion and commitment to make a difference. Our goal is to improve and maintain our patients' good health. Join us and Let's Grow To Do More TogetherWe are currently looking for candidates for the position:Responsibilities:IT risks assessment for internal audit...

  • Senior IT Auditor

    7 dni temu


    Warszawa, Mazovia, Polska TN Poland Pełny etat

    **Secure the Future of Healthcare**At Siemens Healthineers, we're committed to creating innovative solutions that improve patient outcomes and experiences. To achieve this goal, we need experts like you to join our team.About the role:We're seeking a talented Enterprise Security Consultant to join our security team in Poland. As a key member of our security...


  • Warszawa, Mazovia, Polska TN Poland Pełny etat

    ResponsibilitiesThe successful candidate will have the following key responsibilities:Support Corporate IT: Supporting our corporate IT worldwide in the development and assessment of new IT products.Collaborate with Experts: Collaborating closely with cybersecurity consultants and risk managers to ensure a holistic approach to data protection.Develop...

  • Auditing Expert

    5 dni temu


    Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etat

    Job DescriptionThe Senior Auditor will be responsible for leading complex audits and assurance projects, as well as developing and implementing audit plans and procedures. They will work closely with senior stakeholders and other team members to identify risks and opportunities for improvement, and develop solutions that meet the needs of the business.This...


  • Warszawa, Mazovia, Polska Experis ManpowerGroup Sp. z o.o. Pełny etat

    IT Infrastructure Transformation Expert Job Summary:This is an exciting opportunity to join our team as an IT Infrastructure Transformation Expert. The successful candidate will be responsible for transforming our IT infrastructure to a cloud-based environment.The key responsibilities of this role include:Leading the transformation of IT...

  • Houston IT Expert

    2 dni temu


    Warszawa, Mazovia, Polska Management Solutions, SL Pełny etat

    Houston IT Expertise: Driving Business SuccessWe are looking for an experienced IT professional to join our team in Houston as a Houston IT Expert.Your expertise will help our clients navigate the complexities of IT, driving business growth and competitiveness through informed decision-making.Key DeliverablesDeveloping and implementing IT strategies aligned...

  • Compliance Expert

    7 dni temu


    Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etat

    We're seeking a highly skilled and motivated individual to join our team as a Senior Auditor at Citigroup, Inc. As a Senior Auditor, you will be responsible for conducting audits and assessments of Citi's risk and control environments.About UsCiti is a global financial institution dedicated to serving as a trusted partner to our clients by responsibly...


  • Warszawa, Mazovia, Polska TN Poland Praca zdalna Freelance Pełny etat

    Join LRQA as a Quality Assurance Auditor for Integrated SystemsWe are seeking a highly skilled Quality Assurance Auditor to join our team. As a Quality Assurance Auditor, you will be responsible for visiting reputable companies as part of various assignments and participating in the development of your knowledge and specialization within the...


  • Warszawa, Mazovia, Polska Management Solutions, SL Pełny etat

    We are looking for an IT Strategy and Governance Expert to join our team at Management Solutions. As a key member of our organization, you will be working on high-profile consulting projects for leading organizations in IT strategy and governance.About the RoleAs an IT Strategy and Governance Expert, you will be responsible for:Developing and implementing IT...


  • Warszawa, Mazovia, Polska Cross ALM Praca zdalna Freelance Pełny etat

    Cross ALM GmbH is a forward-thinking company that specializes in IT and process consulting. We help medium-sized and enterprise companies optimize their IT processes and improve collaboration between business and IT departments.Our MissionWe believe that effective communication and the right mindset are key to driving innovation and business success. As a...

  • Senior IT Auditor

    2 tygodni temu


    Warszawa, Mazovia, Polska T-Mobile Pełny etat

    about-project :- Zapraszamy Cię do pracy w międzynarodowym zespole SCRUMowym odpowiedzialnym za portal ecommerce i selfcare dla klientów biznesowych. Zajmiesz się zadaniami związanym z zarządzaniem dostarczania tego rozwiązania dla sieci T-Mobile w Europie.responsibilities :- Conduct operational and compliance audits including reviews of IT/NT and...

  • Senior IT Internal Auditor

    1 tydzień temu


    Warszawa, Mazovia, Polska TMF Group Pełny etat

    technologies-expected : SQL Powershell QRadar responsibilities : Managing assigned IT audit engagements through audit planning and execution, aligning with team members, but also through collecting, analyzing, interpreting and documenting information to support audit results Acting as an audit team lead on IT audits and applying best practice techniques in...