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IT Consultant - Auditor

CPL Jobs .

12 00015 000 gross / mth.
  • Łódź

    Łódź, Łódź
  • offer expired 3 months ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular)
  • home office work
  • Immediate employment
  • remote recruitment

Recruitment for

For our client, which focuses on integrated end-to-end outsourcing and delivers transformational benefits to its clients through cost reduction, continuous productivity improvement and process re-engineering, we are looking for an IT Consultant - Auditor.

*Presented salary ranges according to Cpl CEE Salary Guide 2023 and other data available on the market.

Technologies we use


  • SOX IT

  • COSO Framework

  • English B2/C1

  • ITGC


  • SAP

Your responsibilities

  • interacting with key business process owners,

  • conducting parts of the SOX IT controls testing including IT general controls, IT application controls and key report testing,

  • completing assessments on IT controlled environments involving SOX Controls,

  • supporting Internal and External Audit testing of SOX and SOX IT controls,

  • performing deficiency assessments IT controls and preparing reporting.

Employer requirements

  • experienced with audit, consulting, IT risk assurance,

  • familiar with SOX requirements and the COSO internal control framework, control design and operating efficiency of ITGCs, cyber security & infrastructure, cloud controls,

  • understanding and testing skills of IT general controls, IT application controls and segregation of duties,

  • ability to use SAP basis related transactions,

  • good English level (B2/C1).

Work organization

Work style

  • in house
  • you can change the project
  • you have influence on the choice of tools and technologies
  • you have influence on the technological solutions applied
  • you have influence on the product
  • agile
  • scrum

Development opportunities

  • development budget

  • external training

  • intracompany training

  • space for experimenting

  • substantive support from technological leaders

  • technical knowledge exchange within the company

  • time for development of your ideas

What employer offers

  • private medical care - Medicover

  • Multisprt Card - OK system

  • life insurance

  • foreign language courses other than English

  • tickets for events, cinema and theatre

  • professional training

  • annual and holiday bonuses


  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • life insurance

  • remote work opportunities

  • flexible working time

  • integration events

  • extra social benefits

  • sharing the costs of tickets to the movies, theater

Recruitment stages

Screening with recruiter (max. 30 min)


Short English test online


Technical interview with manager (about 1h)

CPL Jobs .

Cpl is a global provider of innovative recruitment solutions and an expert in talent acquisition and development. We help the greatest talents to develop their careers and enable leading companies on the Polish and European market to find the best professionals. Thanks to the international network of offices, we offer our candidates access to work on projects around the world. We recruit in a wide range of industries and functions: Information Technology, Shared Service/Business Process Outsourcing, Engineering & Logistics, Sales & Marketing, Corporate finance.

Work The Future!

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