Group IT Audit Manager (m/f)

Medicover Sp. z o.o.; Poland; On-site; PLN 180,000 - 280,000; Full time

Job summary

Medicover Sp. z o.o. is seeking an experienced IT Audit Lead to develop and oversee the IT audit function within a regulated environment. You will conduct risk-based IT audits, align with DORA and NIS2, and lead a team of IT auditors while coordinating with outsourcing partners.

The role is hybrid, based in Warsaw with four days per month onsite, offering collaboration with stakeholders across financial services and healthcare operations. Fluency in English is required.

Qualifications

• 5+ years IT audit experience with risk-based focus.
• 2+ years team management experience.
• Familiar with NIS2, DORA and related regulatory acts.
• Financial services, health care experience advantageous.
• Proficient in English; Polish required.

Responsibilities

• Develop IT audit function and methodologies.
• Conduct IT risk assessments for internal audit planning.
• Lead IT risk-based audits including DORA and NIS2 compliance verifications.
• Manage a team of IT auditors.
• Plan, document, and report audit work; draft high-quality audit reports.
• Follow up on action plans and stakeholders.
• Build and maintain relationships with key stakeholders.

Skills

IT audit

Risk-based auditing

Team leadership

Stakeholder management

DORA understanding

NIS 2 knowledge

English proficiency

Education

Degree in Information Systems/Computer Science or related

Tools

COBIT

ITIL

NIST

ISO standards

Job description

Our requirements:

• Education: Degree in Information Systems, Computer Science, or related areas.


• 5+ years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment.


• 2 + years team management experience.


• Meeting all formal UKSC requirements / criteria for IT auditors in a light of NIS2 auditing.


• Financial services, especially insurance, and health care provision experience are advantageous.


• Relevant certifications such as CIA, CISA, CISM, CISSP, ITIL are highly desirable.


• Experience in: managing a small project team, working independently with own initiative as well as with coordinating with outsourcing services partners.


• Knowledge of IT frameworks including COBIT, ITIL, NIST and ISO standards.


• Understanding of DORA, NIS2 requirements.


• Language Skills: Apart from Polish, advanced English is required.


• Work model: Hybrid (4 days per month working at Warsaw office).


• International travel might be required (max 15-20%).

Your responsibilities:

• Developing IT audit function and its’ methodologies.


• Conducting IT risks assessment for internal audit planning.


• Conducting IT risk-based audits including DORA, NIS 2 and other relevant acts compliance verifications.


• Managing a team of IT auditors.


• Execution and documentation of all audit process steps including: planning, scheduling, preparation of working papers, reporting of initial results to management and drafting high quality 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.