IT Inspector / Auditor

Join the team as an IT Inspector / Auditor and play a key role in ensuring IT and cybersecurity compliance across entities worldwide.

Requirements

• Master’s degree in IT, computer science, mathematics, or a related field
• Minimum 2 years of professional experience in IT audit or IT control
• Fluency in English at a minimum C1 level
• Basic knowledge of IT management processes: IT governance, IT application development, IT production, IT continuity, cybersecurity, and IT third-party management
• Basic knowledge of IT technology solutions: DBMS, OS, LAN/WAN/WLAN/SAN
• Basic knowledge of cybersecurity solutions, including IAM, firewall, SIEM, and SOAR systems
• Knowledge of IT audit, IT control, and IT security standards, including COBIT, ITIL, ISO 27000, and MITRE ATT&CK
• Strong knowledge of Microsoft Office 365, including Word, Excel, PowerPoint, and Outlook
• Accuracy, reliability, and credibility
• Commitment to business travel abroad: a minimum of 4–5 weeks, three times per year, mostly in Europe

Responsibilities

• Perform IT and cybersecurity audit assignments as part of the third line of defence across entities worldwide; identify risks and prepare audit plans, scopes, and methodologies
• Present the audit approach to auditees, conduct audit tests, and formulate findings and recommendations
• Prepare and verify post-audit documentation, including audit reports, for accuracy and completeness
• Conduct annual IT and cybersecurity risk analyses for dedicated audit units
• Document audit work in IT systems in line with internal standards and methodology
• Verify and assess implementation of post-audit recommendations to ensure effective remediation
• Analyse selected incidents, projects, and other activities to identify improvement areas

What we offer

• Hybrid work mode: 50% working from home within a month
• Remote work expense allowance: 120 PLN per month
• Stable employment in an international company
• Fully paid private medical care for the employee
• Pre-paid lunch card
• Employee Pension Plan
• Co-financed Multisport Card
• MyBenefit Cafeteria Platform
• Life insurance
• Car parking availability in the office building
• Training and development opportunities