Global IT Audit Leader: Controls, Cybersecurity & ERP

Carlsberg Group; Poznań; Hybrid; PLN 250,000 - 380,000; Full time

Benefits offered by this job

Hybrid work model

Annual bonus

Private health care

MyBenefit system

Beer allowance

Lunch subsidy

Social events

Job summary

Carlsberg Group is seeking an IT Audit Manager to lead end-to-end IT audits and enhance the organization’s internal control environment. You will work within Group Internal Audit and collaborate with the Integrated Information Technology team on risk-based planning and GIA projects.

The role requires 8+ years in IT audit, ERP and cybersecurity audit experience, and familiarity with ISO 27001/COBIT/NIST frameworks. Hybrid work model and strong stakeholder engagement are expected.

Qualifications

• 8+ years IT audit experience in international company.
• Experience auditing ERP systems including SAP, MS Dynamics 365, Dynamics NAV/Navision.
• Extensive cybersecurity audit experience across governance, IAM, vulnerability mgmt, incident response, third‑party security, cloud security, monitoring.
• Knowledge of IT governance, risk management and internal control frameworks.
• Certifications like CISA, CISM, CISSP, ISO 27001 Lead Auditor are beneficial.

Responsibilities

• Lead end-to-end IT audits in support of the audit plan.
• Report objective, fact-based audit results to stakeholders.
• Recommend practical, effective controls to address weaknesses.
• Identify internal control deficiencies and improvement recommendations.
• Follow up on management actions to mitigate risks from audits.
• Support GIA projects including methodology dev, training, and risk-based planning.

Skills

IT audit

ERP audits

Cybersecurity audits

IS0 27001 / COBIT / NIST

Data analytics

Stakeholder management

Certifications (CISA/CISM/CISSP)

Tools

SAP

Microsoft Dynamics 365

Microsoft Dynamics NAV/Navision

Job description

Carlsberg Group is seeking an IT Audit Manager to lead end-to-end IT audits and enhance the organization’s internal control environment. You will work within Group Internal Audit and collaborate with the Integrated Information Technology team on risk-based planning and GIA projects.

The role requires 8+ years in IT audit, ERP and cybersecurity audit experience, and familiarity with ISO 27001/COBIT/NIST frameworks. Hybrid work model and strong stakeholder engagement are expected.