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Senior IT Auditor


14 00018 000 gross / mth.
  • Warszawa

    Warszawa, Masovian
  • offer expired 6 days ago
  • contract of employment
  • full-time
  • senior specialist (Senior)
  • home office work

Recruitment for

For one of our clients, a company from financial industry, we are looking for Senior IT Auditor

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

  • Maintain the highest technical and professional standards and utilise relevant learning opportunities

  • Take personal accountability for results delivered in areas of responsibility.

Employer 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

  • Ability to maintain confidentiality, independence and objectivity

  • Strong ethical skills and a high level of integrity

What employer offers

  • Work in highly skilled, multinational environment

  • Contract of Employment

  • Hybrid work model - office in Warsaw 

  • Benefits package

  • Company car


Devire is an international company specializing in recruitment, outsourcing and employer branding services. For more than 30 years, we have represented leading employers on the European market, by carrying out comprehensive recruitment projects, implementing the latest solutions in the area of IT services and by supporting in building the image of the employer of choice. Our offices are located in Warsaw, Wroclaw, Poznan, Katowice as well as Munich, Frankfurt, Prague and Hradec Kralove.

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