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IT Internal Auditor

IT Internal Auditor

Randstad Sourceright Ltd.Warszawa, Masovian, Poland
10 days ago
Job description

technologies-expected :

  • Oracle

responsibilities :

  • Lead IT audits and consultations, partnering with audit team members and business stakeholders to assess internal controls, cybersecurity measures, regulatory compliance (SOX, GDPR), and systems integrity.
  • Collaborate with IT leadership to understand risk areas and emerging threats, using those insights to shape the audit roadmap.
  • Contribute to the creation of the annual IT audit plan by identifying priority areas and recommending audit focus areas based on risk analysis.
  • Deliver clear, timely updates and reports to stakeholders, ensuring alignment with audit expectations and tracking the adoption of improvement actions.
  • Work closely with external auditors to support the financial audit and IT-related SOX assessments.
  • Prepare and present audit updates and findings to senior leadership, including content for Audit Committee meetings.
  • Gain broad exposure to the company’s operations by participating in cross-functional audits across regions, brands, departments, and business units.

    • requirements-expected :

  • 2+ years of experience in IT auditing.
  • Certified Information Systems Auditor (CISA).
  • Strong command of English, both written and spoken.
  • Solid understanding of IT audit methodologies and Sarbanes-Oxley (SOX) compliance.
  • Proven ability to assess IT controls, identify process gaps, and develop actionable recommendations.
  • Skilled in using audit tools and presenting data visually to support clear communication.
  • Experience working with ERP systems such as Oracle or SAP.

    • offered :

  • Competitive pay structures that recognize both individual and company performance, along with a range of premium benefits, some of which are outlined here. The rest can be discussed over a coffee conversation :
  • Benefit Cafeteria offering options across education, travel, dining, culture, entertainment, sports, and recreation, tailored to individual needs.
  • Additional Financial Support in the event of childbirth or marriage.
  • Gym Card to support a healthy lifestyle.
  • Comprehensive Medical Care for employees and their immediate family members / partners.
  • And many more benefits to be discovered in person!
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    Internal Auditor • Warszawa, Masovian, Poland