Senior IT Auditor

24 godzin temu


Kraków, Polska Universal-Investment-Gesellschaft mit beschränkter Haftung Pełny etat
Senior IT Auditor

We are seeking a highly skilled Senior IT Auditor to join our team at Universal-Investment-Gesellschaft mit beschränkter Haftung. As a Senior IT Auditor, you will be responsible for planning, managing, and executing complex IT audits, supervising audit projects, and defining risk-based audit areas.

Key Responsibilities
  • Plan, manage, and execute complex IT audits, including IT and integrated audits.
  • Supervise audit projects and define risk-based audit areas.
  • Analyze audit results, propose solutions, and lead closing meetings.
  • Collaborate on departmental and inter-organizational projects.
  • Ensure compliance with audit policies and standards.
  • Support and review auditor's work, including audit preparation, interviews, tests, evidence gathering, and report writing.
Requirements
  • Minimum 5-7 years of professional experience in internal/external IT audit or as an IT consultant.
  • Master's or Bachelor's degree in Information Technologies, Business Informatics, or equivalent.
  • Professional certification, such as CISA, CISSP, or COBIT, is an advantage.
  • Broad IT skills, including IT infrastructure, information security, and web technology.
  • Experience in data analytics, including data cleansing, preparation, analysis, visualization, and statistical data mining.
  • Working knowledge of core Office applications, especially Excel and PowerBI.
  • Knowledge of data analytics tools, such as Python or Idea, is considered an advantage.
What We Offer
  • 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.
  • Internal German language lessons.
  • Possibility of working from home.
About Us

We are pioneers in the investment industry and market leaders for fund services and white label funds. Our clients value our independence and expertise gained from over 50 years in the industry.


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