IT Internal Auditor (IT & Cybersecurity)

Quick Facts

• Role: IT Internal Auditor (IT & Cybersecurity)

Description

You will conduct internal audits in the IT and cybersecurity domain, assessing risks and the internal control system in the reviewed processes. The role includes preparing audit documentation and reports, tracking the implementation of recommendations after internal and external reviews, and participating in audit planning. You will also create management information and support continuous improvement of audit tools and the internal audit methodology.

Responsibilities

• Perform IT and cybersecurity audits and assess risks and internal control systems
• Prepare audit documentation and audit research reports
• Monitor implementation of audit recommendations after internal and external controls
• Participate in planning IT and cybersecurity audits
• Develop management reporting for internal audit activities
• Improve tools supporting internal audit and enhance internal audit methodology

Requirements

• Knowledge of IT security and regulations (RODO, DORA, NIS2)
• Familiarity with IT processes (IT service management, application development, operational continuity)
• Knowledge of IT audit, IT control, and IT security standards (COBIT, NIST, ISO standards, ITIL, etc.)
• Analytical thinking and ability to draw conclusions
• Higher education (preferably in IT)
• English proficiency at least B2
• Strong communication and organizational skills

Benefits

• Employment contract with a benefits package
• Bonus/variable pay system
• Private medical care
• Life insurance
• Professional development support (funding for training and conferences)
• Friendly environment in an ambitious, experienced team
• Integration meetings
• Opportunity to realize ideas and influence the company’s development
• First three months in the office (mandatory), then a hybrid work mode (a few days per month remote possible)