Expert IT Auditor

3 tygodni temu

Warszawa, Mazovia, Polska Allegro Pełny etat
Job Description:

As an Expert IT Auditor at Allegro, you will be responsible for conducting comprehensive IT internal audits to evaluate internal controls, operational processes, and compliance with regulatory requirements.

In this role, you will identify areas of IT risks, ensure IT processes are effective, and recommend improvements to close control gaps and/or enhance efficiency.

You will report directly to the IT Audit Manager while auditing more complex areas as well as conducting simpler audits independently.

As part of your responsibilities, you will also support junior team members, providing guidance and mentorship to help them develop their auditing skills.

The role involves preparing detailed audit reports, summarizing findings, and proposing recommendations for Senior Management and the Audit Committee.

Key Responsibilities:
  • Conducting IT Audits and Assessments
  • Evaluation of the efficiency and effectiveness of internal control systems and recommending improvements
  • Risk Mitigation Identification and assessment of areas of significant business and IT risks, ensuring that risk management processes are robust and effective
  • Reporting and Documentation Preparation of detailed audit reports, summarizing findings, conclusions, and recommendations for management and the audit committee
  • Maintaining thorough documentation of audit processes, findings, and follow-up actions to ensure traceability and compliance
  • Collaboration and Communication Collaboration with various departments from the whole Allegro Group to understand business processes and provide insights into areas requiring improvement
  • Clear and effective communication of audit results and recommendations to management and stakeholders, fostering a culture of continuous improvement
  • Compliance and Regulatory Adherence Ensuring that the organization adheres to applicable laws, regulations, and industry standards, especially in the IT area


Requirements:
  • At least 4-5 years of experience in the role of IT internal auditor/IT internal controller (preferably BIG4 experience or experience in the listed company) or IT risk assurance (preferably BIG4 experience or experience in the listed company)
  • Good knowledge of basic IT concepts such as logical access management, change management, data management, Dev Ops, cybersecurity
  • Passionate about understanding IT environments and systems at a deeper level and always eager to question and improve how things work
  • Risk assessment ability especially in IT area
  • Strong communication skills (verbal & written), including excellent English communication and writing skills (including report writing), with the ability to explain highly technical issues to non-technical individuals
  • Good presentation skills
  • Highly organized, precise, and detail-oriented, with strong analytical problem-solving skills
  • Taking care of complete, understandable, and useful documentation, preferring content over form
  • Ready to travel (10-20%)


What We Offer:
  • A hybrid work model
  • Well-located offices (with fully equipped kitchens and bicycle parking facilities) and excellent working tools (height-adjustable desks with monitors, interactive conference rooms)
  • 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
  • Work in a team you can always count on – we have on board top-class specialists and experts in their fields
  • Internal educational platform Mind Up (with training courses on: work organization, means of communication, motivation to work, and various technologies and substantive issues)
  • Benefits: sharing the costs of sports activities, private medical care, sharing the costs of professional training & courses, flexible working time, corporate products and services at discounted prices, corporate library, extra social benefits, meal passes, bike parking

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