Expert IT Auditor
Expert IT Auditor
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Job Description
This role focuses on conducting comprehensive IT internal audits to evaluate internal controls operational processes and compliance with regulatory requirements. The Expert IT Auditor will play a key role in identifying IT risks enhancing IT processes and recommending actionable improvements to close control gaps or boost efficiency. Reporting directly to the IT Audit Manager you will handle complex audits while independently conducting simpler ones. Additionally youll mentor junior team members helping them develop their auditing expertise.
What does this role involve:
- Performing audits of information systems internal controls and operational processes ensuring compliance with regulatory standards
- Identifying areas of significant IT and business risks providing recommendations to strengthen risk management processes
- Preparing detailed audit reports with clear actionable insights for Senior Management and the Audit Committee
- Maintaining accurate documentation to ensure compliance traceability and followup on audit findings
- Collaborating across departments in the Allegro Group to understand workflows and propose process improvements
- Communicating audit results effectively to nontechnical and technical audiences promoting a culture of continuous improvement
- Ensuring compliance with applicable laws regulations and industry standards in IT operations
- Staying uptodate with regulatory changes and best practices integrating them into audit strategies
We are looking for people who:
- Bring 45 years of experience in IT internal auditing IT risk assurance or related roles (BIG4 or listed company experience preferred)
- Possess strong knowledge of IT concepts such as logical access management change management DevOps data management and cybersecurity
- Demonstrate a keen curiosity for IT environments questioning existing processes and striving for constant improvement
- Excel in risk assessment particularly in IT contexts
- Have strong communication and presentation skills in Polish and English with the ability to simplify technical issues for diverse audiences
- Are highly organized detailoriented and analytical problemsolvers
- Produce clear and functional documentation prioritizing content over form
- Are willing to travel occasionally to Allegros other locations (Czech Republic Slovakia Slovenia Croatia Hungary)
The following would be an advantage:
- Certifications such as CIA CISA or CISSP
- Familiarity with IT frameworks and standards (ISO27001 NIST CCM PCI DSS SAMM)
- Experience working with SAP
- Knowledge of SQL
What we offer:
- A hybrid work model. Welllocated offices (with fully equipped kitchens and bicycle parking facilities) and excellent working tools (heightadjustable desks interactive conference rooms)
- Annual bonus up to 10% of the annual salary gross (depending on your annual assessment and the companys results)
- 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
- Working in a team you can always count on we have on board topclass specialists and experts in their areas of expertise
- A high degree of autonomy in terms of organizing your teams work; we encourage you to develop continuously and try out new things
- Training budget and an internal educational platform MindUp (including training courses on work organization means of communications motivation to work and various technologies and subjectmatter issues)
- If you want to learn more check it out
Do you want to get to know us better Listen Allegro Podcast
Send your CV and see why it is #dobrzetuby (#goodtobehere)
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
