Senior IT Auditor

Senior IT Auditor

Miejsce pracy : Warszawa

Your responsibilities

• IT risks assessment for internal audit planning.
• Conducting high quality end-to-end IT audits with a risk-based approach, and multiple audit projects including independent assessment of compliance with DORA assessment and other applicable acts requirements.
• Execution of all aspects of IT audits engagements (including planning, scheduling, coordination, supervision, preparation of working papers and 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.
• Developing IT audit function, it’s related methodologies and manuals.

Our requirements

What we offer

Benefits

Medicover

Medicover is more than just a workplace. Medicover is all about the people full of passion and commitment to make a difference. Our goal is improve and maintain our patients' good health. Join us and Let's Grow To Do More Together!

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