Location: Kraków
We work: Hybrid (3 days from office per week)
Contract of employment: Full-time
Recruitment process: Online
About your future employer:
Our client is an international, innovative organization operating in the financial services sector, focused on delivering world-class trading experiences. The company combines technology, data, and finance to continuously improve its products and customer journey. You will join a dynamic and forward-thinking environment that values curiosity, collaboration, and continuous improvement.
Senior IT Internal Auditor
We are looking for a Senior IT Internal Auditor to join our Client's Internal Audit team in Kraków.
In this role, you will lead technology-focused audit assignments across a global business environment. You will assess IT controls, Information Security, Cyber Security, and technology-related risks, while providing independent assurance and practical recommendations to support the business.
Here are some of the things you can look forward to:
- Lead and deliver risk-based IT audit assignments across various business areas
- Perform Information Security and Cyber Security reviews
- Assess the design and effectiveness of IT controls and risk management processes
- Identify technology risks and support the implementation of effective remediation actions
- Prepare clear and concise audit reports and present findings to stakeholders
- Monitor and track audit recommendations through to completion
- Collaborate with first and second line risk teams to ensure alignment on key risks
- Stay up to date with regulatory requirements and emerging technology risks
- Support and mentor junior team members
- Act as a senior point of contact within the IT Audit team
Requirements:
- Proven experience as a Senior Auditor in Internal Audit, IT Audit, Technology Assurance, or IT Risk
- Previous experience within financial services or another regulated environment is preferred
- Strong understanding of IT controls, Information Security, Cyber Security, and technology risk management
- Experience leading audit assignments and engaging with senior stakeholders
- Relevant professional qualifications such as CIA, CISA, or CISM
- Advanced Microsoft Excel skills
- Familiarity with Business Intelligence tools such as Power BI or Tableau
- Strong analytical, communication, and stakeholder management skills
- Fluent English, both written and spoken
Our Client has a lot to offer:
- Opportunity for professional development in an international environment and for increasing your abilities and skills in various areas;
- Great atmosphere and comfortable working conditions;
- Stable job and cooperation with friendly and high qualified team;
- Hybrid model of work, flexible working hours;
- Workation - for 20 days, you can work from anywhere in the world;
- 3 additional days off for celebrate your birthday and voluntary work;
- Office located near city centre;
- Modern working environment (agile spaces, private quiet rooms and breakout areas);
- Competitive salary;
- Annual and performance-related bonuses;
- Private medical cover for you and your family;
- Multikafeteria system;
- Life insurance;
- Unlimited access to learning platform;
- High-standard IT equipment;
- Free parking;
- Annual parties and other social events.
Recruitment proces:
- Short interview with Antal Consultant
- Teams meeting with Hiring Manager
- F2F meeting with Head of the department
- Employment