Senior IT Auditor

4 tygodni temu

Krakow, Polska Universal-Investment-Gesellschaft mit beschränkter Haftung Pełny etat

responsibilities :
Planning, management and execution of a portfolio of complex, cross-group IT audits, supervise audit projects (IT and integrated audits), define risk-based audit areas (both IT and business), audit business transactions, workflows, processes, and control systems as well as infrastructure and network with only limited supervision.
Determine deficiencies and vulnerabilities to be remedied, analyze audit results, proposals for solutions, lead closing meetings and ensure progress as planned following applicable standards.
Collaborate on departmental and inter-organizational projects.
Ensure compliance with the audit policies and the respective standards (independence, integrity, confidentiality, truth and fairness, security, economy, system conformity).
Support and review auditor's work (audit preparation, interviews, tests, evidence gathering, report writing and validation preparation).
Be a center of expertise for IT auditing: Infrastructure & Network Management, Information Security, Cyber Security, and Public Cloud, but also IT General Controls, integrated audits, business application controls, system development methodologies, Business Continuity Management, and IT best practices.
Plan and implement technical training and information sharing (team/peer).
Support and drive continuous improvement of audit function.

requirements-expected :
Minimum 5 - 7 years professional experience in internal/external IT audit, or as IT consultant or equivalent.
Master's or Bachelor's degree (or comprehensive experience) in Information Technologies, Business Informatics or equivalent.
Professional certification e.g. CISA, CISSP, or in COBIT, ITIL is an advantage.
Broad IT skills on IT infrastructure and information & cyber security and ideally also on web technology, IT governance, general IT controls, programming, and software deployment.
Experience in data analytics, including data cleansing and preparation, data analysis, data visualization, statistical data mining, or data science.
Working knowledge of core Office applications, especially Excel and PowerBI.
Knowledge of any data analytics tools (e.g. Python, Idea) is considered an advantage.
Ideally experience in Asset Management or financial services, including financial industry products and services, securities processing, and related information systems.
Very good communications skills including good stakeholder management skills, proactive attitude with detail oriented and quality focused approach.
Fluent English language skills
German language skills would be an advantage.

offered :
Private health care and travel insurance
Life insurance
Cafeteria Platform and sports package
Company Pension Benefits – Employee Savings Plan
Attractive Employee Referral Bonus Program
Additional day off for charity
Holiday subsidy („wczasy pod gruszą”)
Internal German language lessons
Possibility of working from home

benefits :
private medical care
life insurance
remote work opportunities
flexible working time
saving & investment scheme
corporate library
coffee / tea
parking space for employees
holiday funds
employee referral program
charity initiatives
free German language classes

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