Senior IT Auditor

Senior IT AuditorRecruitment process: remote, with an optional office meetingEmployment type: Contract of Mandate (UP)Work model: hybrid (occasional visits to the office in Warsaw)Your responsibilitiesDeveloping IT audit function and its’ methodologiesIT risks self-assessmentConducting IT risk-based audits including DORA, NIS 2 and other relevant acts compliance verificationsExecution and documentation of all audit process steps including: planning, scheduling, preparation of working papers, reporting of initial results to management and drafting high quality audit reportsFormulating clear, objective and relevant conclusions and practicable recommendationsSupervising work of junior staffFollowing-up on action plans to ensure timely mitigation Our requirements:Education: Degree in Information Systems, Computer Science, or related areas3+ years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment e.g. financial servicesKnowledge of IT frameworks including COBIT, ITIL, NIST and ISO standardsUnderstanding of DORA / NIS 2, GDPR requirementsStrong understanding of information security concepts and IT governance, risk and control, audit principlesRelevant certifications such as CIA, CISA are highly desirableLanguage Skills: Polish and advanced English is requiredTravel is required around 15-20% within UEWhat We OfferAccess to a comprehensive private healthcare program covering a wide range of medical servicesPossibility to extend healthcare coverage to family members on preferential termsWellbeing initiatives supporting physical and mental healthFlexible working arrangements supporting work–life balanceOpportunities for professional growth and continuous learningFriendly, inclusive, and team-oriented work environmentCompetitive benefits package tailored to local standards Are you familiar with DORA requirements?How many years of IT auditing do you have?Did you prepare on your own audit working papers in English showing process walkthrough, audit testing, positive and negative conclusions on controls and, or compliance?Did you prepare on your own audit report in English with problem description, risk and recommendations? • Do you agree to a hybrid work model: 2-3 times a week in the office in Warsaw?What is your expected salary?When can you join us?