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IT Audit Lead

  • Warszawa, mazowieckie
  • Specjalista
  • 2017-09-07

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Credit Suisse is a leading global wealth manager with strong investment banking and asset management capabilities. Founded in 1856, Credit Suisse has expanded to be a global force employing over 45,000 people in 50 countries. With new leadership, a new strategy and a streamlined global organization, we are set for growth. We partner across businesses, divisions and regions to create innovative solutions to meet the needs of our clients—and to help our employees grow.

    With a presence in Poland since 2007, Credit Suisse is committed to growing the businesses here. The Poland offices are of central importance to Credit Suisse’s approach to leveraging global talent base.

    We offer the chance to work for a renowned, international organization in a collaborative agile environment. We will invest in your development with ongoing opportunities for training, networking and international mobility. Join us and let's shape the future of Credit Suisse together.
    IT Audit Lead # 086571
    Workplace: Warszawa


    Credit Suisse Group Internal Audit is a global function comprising 350 staff in various locations including London, Zurich, New York, Singapore, Pune, Raleigh, Wroclaw and Warsaw. Our presence in Poland continues to grow, with 40 staff based across Wroclaw and Warsaw. Internal Audit reports directly to the Audit Committee and supports Credit Suisse Group management through the conduct of financial, operational and information technology audits, playing a vital role in evaluating the effectiveness of internal controls across all businesses within Credit Suisse Group. Internal Audit is seeking to expand its audit team of business and IT auditors at the Bank’s Wroclaw Business Delivery Centre (BDC), the second largest CSG office in the EMEA region (with over 4,500 employees). / Internal Audit is seeking to expand its audit team of business and IT auditors at the Bank’s Warsaw Business Delivery Centre (BDC), the newest CSG office in the EMEA region.

    In this role you will:

    • Manage technology audit execution for a portfolio of audits (technology and integrated audits) demonstrating an ability to effectively prioritise competing commitments, performing/ assisting with fieldwork as/ when required;
    • Effectively supervise and motivate audit teams, providing necessary oversight and guidance to ensure the audit is completed against relevant targets (e.g. budget, fieldwork timing, report clearance etc.)
    • Demonstrate effective risk awareness in order to ensure an appropriately targeted and risk focused audit approach
    • Identify key issues impacting businesses and IT areas under review, presenting and agreeing with management practical, commercial actions for the mitigation of associated risks
    • Monitor the progress and resolution of outstanding audit recommendations
    • Demonstrate the ability to proactively manage relationships with key IT stakeholders
    • Maintain an awareness of key regulatory initiatives and industry best practices impacting the Group’s IT environment, and ensure that these are considered in the planning of upcoming audits
    • To help build Technology audit in the Poland BDC and develop technical and leadership skills, and provide constructive and timely feedback to junior staff
    • Set the right "tone at the top", demonstrating a principled approach and setting the right example for junior staff


    Open to discussing flexible/agile working.


    • You have experience in performing and managing IT audit – preferably within a financial / banking organization
    • You have at least 5 years of professional experience within Internal Audit, Big 4 or IT Risk (first or second line)
    • You present technology knowledge across a diverse range of IT systems and environments, and high awareness of IT trends
    • You have deep technical knowledge of IT risks and controls across applications and IT infrastructure – especially (but not limited to) systems monitoring, capacity management, resiliency, security/cyber/access controls, configuration/inventory management, backup and recovery, change management, systems development practices, interface controls, cyber risks
    • You have working experience in assessing application-related controls, include business functionality, input and validation controls, data integrity controls, system dependency/interface controls, etc.
    • You lead by example and strive to be a role model by demonstrating a hands-on attitude and willingness to support members of your team in daily tasks
    • You show outstanding communication skills along with the ability to analyse, conclude and present your findings in a concise and efficient manner  to the relevant IT and non-IT stakeholders
    • You are proficient in English and you feel comfortable communicating with various level partners across the organization
    • Ideally, you also hold an IT audit or relevant security qualification (i.e. CISA, CISSP or CISM)
    • You are willing and able to travel to other Credit Suisse locations (approximately 10% of your working time; mostly in Europe)

    We offer

    • Private medical care
    • Life insurance
    • Pension plan
    • Charity days
    • Training and development
    • Internal Mobility

    Other optional

    • Language training course
    • Mentoring
    • Family – nursery and kindergarten funding, gift vouchers for Christmas
    • Parking allowance
    • Health promotion: Multisport card, sporting events and groups within Credit Suisse (skiing trips, football team, running team, tennis training course etc.) 
    • Employee discounts on various products and services (event tickets, consumer products, etc.)
    • Relocation package
    • Employee Referral Program
    • Flexible work schedule and working from home (home office)

    If you apply for this role this means you agree with the following statement:


    “Through my application for a role with Credit Suisse (Poland) sp. z.o.o. (the Company) I hereby authorize the Company to process my personal data for the purposes of job recruitment. Furthermore I declare that I am aware of the voluntary submission of data and I am informed about the right to access the data and the right to correct it, pursuant to the Personal Data Protection Act of 29 August 1997 (Journal of Laws [Dz.U] No. 133, item 883)”. I authorize Company to process my personal data for future recruitment processes.


    Furthermore, I authorize Credit Suisse Group AG and its’ affiliates, Taleo (UK) Limited, cut-e AG Kleiner Burstah 12 and milch & zucker The Marketing & Software Company AG to process my personal data.


    Credit Suisse and affiliates registration details.-


    Credit Suisse (Poland) sp. z.o.o                                               Registered office - 1 Icchoka Lejba Pereca street, 00 - 849 Warsaw
    Credit Suisse Group AG                                                           Registered office - Paradeplatz 8, 8001 Zurich, Switzerland and its’ affiliates
    Taleo (UK) Limited                                                                  Registered office - 78-586 Chiswick High Road, London W4 5RP, United Kingdom,
    Cut-e AG Kleiner Burstah 12                                                   Registered office - 20457 Hamburg, Germany and
    Milch & Zucker The Marketing & Software Company AG     Registered office -  Küchlerstraße 1, 61231 Bad Nauheim”