Oferta pracy

IT Audit Manager


  • Łódź

    Łódź, Łódź
  • offer expired over a month ago
  • contract of employment
  • full-time
  • manager / supervisor
  • home office work
  • remote recruitment
  • запрошуємо працівників з України
Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України

Technologies we use

Operating system

Your responsibilities

  • Be a key contributor to the development, communication, delivery and implementation of the IT Internal Audit component of the overall Group Internal Audit 3-year strategy

  • Influence necessary change in terms of the management of Technology Risk at senior levels

  • Evaluate whether IT Governance and the internal control system provide an adequate framework to identify and manage information technology risk

  • Ensure that the IT Internal Audit methodology is sufficiently efficient, comprehensive and conducted in accordance with IIA and ISACA requirements. Ensure that appropriate audits consider systems and configurable controls

  • Manage the relationship with second line IT assurance teams to ensure audits are delivered in a timely and efficient way to reduce disruption of the IT processes

  • Deliver a high-quality audit and assurance service (specifically in technology disciplines)

  • Provide relevant risk identification, security and audit control insights for IT system development projects and other initiatives, as appropriate

  • Report audit findings and propose recommendations that deal with the root cause of issues and impact to the organisation (report writing)

  • Follow up with management to ensure that internal audit findings have been effectively implemented

  • Contribute to the preparation of periodic reports for management and for the Audit & Risk Committee

  • Take personal accountability for results delivered in areas of responsibility

Our requirements

  • A first Degree in information systems, computer science or other related field

  • A professional certification, such as, CISA, CISSP, CRISC, COBIT, PRINCE2 or CISM

  • 5+ years of post-professional qualification relevant experience

  • Experience of delivering the strategy for IT Internal Audit and influencing senior stakeholders

  • Experience of operating at senior management levels across functions and geographies in large, complex and sometimes uncertain IT environments

  • Ability to create IT Internal Audit operational plans based on the level of risk and its impact

  • Ability to lead the provision of technology assurance within own geographical area of responsibility and to lead teams to achieve a common objective in a remote working environment

  • Ability to educate senior management on best practices in governance, risk and control; especially related to technology disciplines

  • Manage conflict by negotiating and resolving disagreements, balancing diplomacy with assertiveness

  • Use of data analysis to reach meaningful conclusions

  • Fluent in verbal and written business English, at least C1 level

  • Ability to maintain confidentiality, independence and objectivity

  • Strong ethical skills and a high level of integrity

What we offer

  • Remote work opportunities

  • Flexible working hours

  • Stable employment based on employment contract

  • Medical care package

  • Day off for volunteering

  • Life insurance on preferential terms

  • Career paths supporting development in the organization

  • Professional induction and development training

  • Benefit cafeteria and social gamification platform

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • life insurance

  • remote work opportunities

  • flexible working time

  • mobile phone available for private use

  • extra social benefits

  • holiday funds

  • charity initiatives

  • extra leave

We are recruiting for IT Audit Manager

We are looking for candidates to join our Group Internal Audit (GIA) team in a permanent position to enhance our IT auditing capabilities. We are interested in speaking to ambitious individuals who can help us develop a risk-based IT auditing practice to supplement the existing audit capabilities within Group Internal Audit and who can work comfortably across geographies within the IPF Group.

Based in Warsaw, the ideal candidate would have significant experience in IT auditing and the development of IT audit capabilities. They will have been a senior member of an IT internal or external audit team. People management experience is not a prerequisite for this role.