Senior IT Auditor

Recruitment process: remote, with an optional office meeting.

Work model: hybrid, with occasional visits to the office in Warsaw.

Responsibilities

• Develop the IT audit function and its methodologies.
• Perform IT risk self-assessments.
• Conduct risk-based IT audits, including compliance verifications against DORA, NIS 2 and other relevant regulations.
• Execute and document all audit stages: planning, scheduling, working-paper preparation, reporting initial results to management, and drafting high-quality audit reports.
• Formulate clear, objective and relevant conclusions and practical recommendations.
• Supervise junior staff.
• Follow up on action plans to ensure timely mitigation.

Requirements

• Degree in Information Systems, Computer Science or a related field.
• At least 3 years of IT audit experience with a risk-based, process-oriented focus, including Internal Audit experience in a regulated environment, such as financial services.
• Knowledge of IT frameworks, including COBIT, ITIL, NIST and ISO standards.
• Understanding of DORA, NIS 2 and GDPR requirements.
• Strong understanding of information-security concepts; IT governance, risk and control; and audit principles.
• CIA or CISA certification is highly desirable.
• Polish and advanced English.
• Willingness to travel approximately 15–20% within the EU.

What We Offer

• Comprehensive private healthcare covering a wide range of medical services.
• Option to extend healthcare coverage to family members on preferential terms.
• Wellbeing initiatives supporting physical and mental health.
• Flexible working arrangements that support work–life balance.
• Professional growth and continuous learning opportunities.
• Friendly, inclusive and team-oriented work environment.
• Competitive benefits package tailored to local standards.