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Senior IT Auditor.

Senior IT Auditor.

Medicover sp. z o.o.Warszawa, Al. Jerozolimskie 96
19 days ago
Job description

Opis stanowiska

podany przez pracodawcę :

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.

Wymagania stawiane pracownikowi :

Join us, if you have :

  • 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. Financial services, especially insurance, and health care provision experience are advantageous.
  • Experience in : managing a small project team, working independently with own initiative as well as with coordinating with outsourcing services partners.
  • Experience in : developing IT audit methodologies and manuals and data analytics.
  • Knowledge of IT frameworks including COBIT, ITIL, NIST and ISO standards. Understanding of DORA requirements.
  • Strong understanding of information security concepts and IT governance, risk and control, audit principles.
  • Relevant certifications such as CISA, CISM, CISSP, ITIL, or CIA are highly desirable.
  • Language Skills : apart from Polish, advanced English is required.

    • Firma oferuje : We offer :

  • Working in the strong, rapidly growing international company
  • Possibilities for the carrier growth
  • Training program
  • Gathering experience from different countries, different cultures, different locations and different business lines (health insurance and other units as needed)
  • Membership / access to Medicover medical services
  • Access to the Medicover Benefits platform (e.g. cinema and theatre tickets, sport passes), discounts on services and products offered by Medicover companies, group accident insurance and others.
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    Senior Auditor • Warszawa, Al. Jerozolimskie 96