Global IT Audit & Analytics Specialist

ICL Group; Warszawa; Hybrid; PLN 120,000 - 150,000; Full time

Benefits offered by this job

Private medical care

Health insurance

Stable employment

Collaborative work environment

Job summary

ICL Group is looking for an IT Internal Audit specialist based in Warsaw to conduct audits and enhance the digital audit toolbox. You will be engaged in diverse areas like Information Security and ERP systems.

The role requires a Bachelor’s degree in a related field, at least 5–7 years of experience, and knowledge of data analytics tools. Benefits include private medical care, a hybrid work model, and a competitive salary.

Qualifications

• 5–7 years of experience in IT compliance or IT audit.
• CIA/CISA/CRISC certification is nice to have.
• Solid understanding of IT frameworks like COBIT and ISO27001.
• Excellent English communication skills.

Responsibilities

• Conduct IT Internal Audits in various environments.
• Perform Data Analysis with advanced tools.
• Provide audit teams with end-to-end support.
• Prepare Internal Audit reports with actionable recommendations.
• Train Internal Audit team on best practices.

Skills

IT compliance

Data analytics

Project management

Communication

Education

Bachelor’s degree in information technology, Computer Science, or related field

Tools

ACL

IDEA

SQL

Python

Tableau

QlikView

Job description

ICL Group is looking for an IT Internal Audit specialist based in Warsaw to conduct audits and enhance the digital audit toolbox. You will be engaged in diverse areas like Information Security and ERP systems.

The role requires a Bachelor’s degree in a related field, at least 5–7 years of experience, and knowledge of data analytics tools. Benefits include private medical care, a hybrid work model, and a competitive salary.