Senior IT Auditor (m/f)
⚲ Warszawa, Poznań, Białystok, Gdańsk
Do uzgodnienia
Wymagania
- DORA
- NIS 2
- UKSC requirements
- IT audits results
Opis stanowiska
Z uwagi na wewnętrzne wymogi bezpieczeństwa, w procesie rekrutacyjnym na to stanowisko możemy uwzględnić jedynie kandydatów aktualnie mieszkających i wykonujących pracę na terenie Polski.
Medicover
Position: Senior IT Auditor (m/f)
Location:
Warsaw, Headquarters, Aleje Jerozolimskie 96
•
Recruitment process: remote, with office meeting
• Employment type: Contract of Employment (UoP)
• Work model: Hybrid (2 / 3 days per week working at Warsaw office)
Your responsibilities
• Developing IT audit function and its’ methodologies.
• Conducting IT risks assessment for internal audit planning.
• Conducting IT risk-based audits including DORA, NIS 2 and other relevant acts compliance verifications.
• Execution and documentation of all audit process steps including: planning, scheduling, preparation of working papers, reporting of initial results to management and drafting high quality audit reports.
• Formulating clear, objective and relevant conclusions and practicable recommendations.
• Reporting of IT audits results to management and obtaining their sing-off.
• Following-up on action plans to ensure timely mitigation.
• Building and maintaining internal relationships with key stakeholders.
Our requirements
• Education: Degree in Information Systems, Computer Science, or related areas.
•
3+ years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment. Meeting all formal UKSC requirements / criteria for IT auditors in a light of NIS2 auditing. Financial services, especially insurance, and health care provision experience are advantageous.
• Relevant certifications such as CIA, CISA, CISM, CISSP, ITIL are highly desirable.
• Experience in: managing a small project team, working independently with own initiative as well as with coordinating with outsourcing services partners.
• Knowledge of IT frameworks including COBIT, ITIL, NIST and ISO standards. Understanding of DORA requirements.
• Language Skills: Apart from Polish, advanced English is required.
• International travel might be required (max 15-20%).
What We Offer
• Access to a comprehensive private healthcare program covering a wide range of medical services
• Possibility to extend healthcare coverage to family members on preferential terms
• Wellbeing initiatives supporting physical and mental health
• Flexible working arrangements supporting work–life balance
• Opportunities for professional growth and continuous learning
• Friendly, inclusive, and team-oriented work environment
• Competitive benefits package tailored to local standards
Medicover
Position: Senior IT Auditor (m/f)
Location:
Warsaw, Headquarters, Aleje Jerozolimskie 96
•
Recruitment process: remote, with office meeting
• Employment type: Contract of Employment (UoP)
• Work model: Hybrid (2 / 3 days per week working at Warsaw office)
Your responsibilities
• Developing IT audit function and its’ methodologies.
• Conducting IT risks assessment for internal audit planning.
• Conducting IT risk-based audits including DORA, NIS 2 and other relevant acts compliance verifications.
• Execution and documentation of all audit process steps including: planning, scheduling, preparation of working papers, reporting of initial results to management and drafting high quality audit reports.
• Formulating clear, objective and relevant conclusions and practicable recommendations.
• Reporting of IT audits results to management and obtaining their sing-off.
• Following-up on action plans to ensure timely mitigation.
• Building and maintaining internal relationships with key stakeholders.
Our requirements
• Education: Degree in Information Systems, Computer Science, or related areas.
•
3+ years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment. Meeting all formal UKSC requirements / criteria for IT auditors in a light of NIS2 auditing. Financial services, especially insurance, and health care provision experience are advantageous.
• Relevant certifications such as CIA, CISA, CISM, CISSP, ITIL are highly desirable.
• Experience in: managing a small project team, working independently with own initiative as well as with coordinating with outsourcing services partners.
• Knowledge of IT frameworks including COBIT, ITIL, NIST and ISO standards. Understanding of DORA requirements.
• Language Skills: Apart from Polish, advanced English is required.
• International travel might be required (max 15-20%).
What We Offer
• Access to a comprehensive private healthcare program covering a wide range of medical services
• Possibility to extend healthcare coverage to family members on preferential terms
• Wellbeing initiatives supporting physical and mental health
• Flexible working arrangements supporting work–life balance
• Opportunities for professional growth and continuous learning
• Friendly, inclusive, and team-oriented work environment
• Competitive benefits package tailored to local standards
🔍 Dekoder Ogłoszenia
🟡
Developing IT audit function and its’ methodologies.
Oczekuje się, że kandydat będzie miał znaczący wpływ na kształtowanie procesów audytowych, a nie tylko ich wykonywanie.
🟡
Conducting IT risk-based audits including DORA, NIS 2 and other relevant acts compliance verifications.
Wymagana jest znajomość i praktyczne stosowanie konkretnych, aktualnych regulacji prawnych, co może wymagać dodatkowego wysiłku w nauce.
🟡
Formulating clear, objective and relevant conclusions and practicable recommendations.
Kandydat musi potrafić nie tylko identyfikować problemy, ale także proponować konkretne, wykonalne rozwiązania.
🟡
Building and maintaining internal relationships with key stakeholders.
Oprócz umiejętności technicznych, kluczowe są kompetencje interpersonalne i zdolność do efektywnej komunikacji z różnymi działami.
🔴
Meeting all formal UKSC requirements / criteria f
To niejasne wymaganie, które może oznaczać cokolwiek od formalnych certyfikatów po specyficzne, nieopisane kryteria.