Auditor for Healthcare and Financial Services
1 dzień temu
Job Description: Senior IT Auditor
">We are seeking an experienced IT auditor to join our team at Medicover sp. z o.o.
">About the Role
">This is an exciting opportunity to work with a leading healthcare provider, assessing and mitigating IT risks within our organization.
">Your Responsibilities
">- Conducting end-to-end IT audits with a risk-based approach.
- Assessing compliance with DORA requirements and other applicable acts.
- Formulating clear conclusions and recommendations.
- Reporting results to management and obtaining sign-off.
- FOLLOWING UP ON ACTION PLANS TO ENSURE TIMELY MITIGATION.
- Building relationships with key stakeholders.
Key Requirements
">- 3+ years of IT audit experience in a regulated environment.
- Knowledge of IT frameworks including COBIT, ITIL, NIST and ISO standards.
- Relevant certifications such as CISA, CISM, CISSP, ITIL, or CIA are highly desirable.
What We Offer
">- A competitive salary and benefits package.
- The opportunity to work with a leading healthcare provider, shaping the future of healthcare in Poland.
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