IT Audit Specialist/IT Auditor in Promotion

We are looking for an IT Auditor to join the team of our client, one of the largest international companies providing professional services in the areas of auditing, consulting, taxation and risk management. 

This role is key in supporting IT compliance and risk management initiatives with a focus on IT controls, security and governance. You will work to ensure the integrity and security of IT systems and regulatory compliance, including Sarbanes-Oxley (SOX).

Responsibilities:

• Analysis and assessment of IT systems to ensure compliance and risk management.

• Conducting IT audit and assessment of IT control and management in various systems.

• Implementation and control of changes in systems, including security and server solutions.

• Participation in IT compliance projects focused on Sarbanes-Oxley (SOX) requirements.

• Working with SAP systems with an emphasis on IT control mechanisms.

Requirements:

• 2+ years of experience in IT audit, compliance, in risk management or related fields.

• Education in IT, finance or risk management.

• Experience with security controls, change management, databases.

• Understanding of Sarbanes-Oxley (SOX) regulations would be a plus.

• Experience with SAP would be a plus.

• Strong analytical and communication skills.

• Ability to work effectively in a team.

• English - fluent/advanced level (not lower than B2).

Terms:

• Competitive salary equation.

• The possibility of remote work, in including from another country.

• Medical insurance.

• Working in an international environment with direct interactionwith a Polish team.

This role would be perfect for a specialist passionate about digital security and IT compliance who wants to apply technical knowledge to international projects.