Hybrid IT Audit Leader – ITGC & Risk Assurance

Olympus Corporation; Wrocław; Hybrid; PLN 180,000 - 280,000; Full time

Benefits offered by this job

Sports card

International environment

Job summary

Olympus Business Services sp. z o.o. in Poland is seeking a Senior Internal Audit IT Specialist to lead end-to-end IT audits, define risk-based approaches, and mentor junior auditors in a multinational setting. The role focuses on ITGC testing, ERP controls (SAP), and regulatory alignment with COBIT/NIST practices.

You will partner with IT and business stakeholders, prepare high‑quality documentation, and drive remediation actions while operating in a hybrid work model.

Qualifications

• Minimum 5 years of experience in IT audit, information security, IT risk or internal controls.
• Bachelor's degree in Finance, IT or related field; relevant certifications preferred.
• Hands-on ITGC, application controls and SOX/J-SOX testing experience.
• ERP experience (SAP) and cybersecurity audit exposure.
• Strong analytical skills and ability to translate findings into business risk.

Responsibilities

• Lead end-to-end IT audits including ITGC testing from scoping to reporting.
• Design audit approaches, test strategies and procedures to ensure quality.
• Mentor junior auditors during fieldwork and review deliverables.
• Collaborate with IT, business and internal audit to evaluate controls.
• Prepare audit documentation and reports with actionable recommendations.
• Communicate findings to stakeholders and support remediation follow-up.
• Support external audits and IT governance initiatives.
• Contribute to IT risk and controls advisory engagements.
• Stay updated on COBIT, NIST, and regulatory requirements.

Skills

IT audit

Information security

IT risk

Internal controls

SOX/J-SOX testing

Analytical skills

Stakeholder management

Documentation

Communication

English fluency

Team mentoring

Education

Bachelor's degree in Finance or IT

CISA

CISM

CISSP

ISO 27001 Lead Auditor

Tools

SAP ERP

ACL

Power BI

Audit management systems

Job description

Olympus Business Services sp. z o.o. in Poland is seeking a Senior Internal Audit IT Specialist to lead end-to-end IT audits, define risk-based approaches, and mentor junior auditors in a multinational setting. The role focuses on ITGC testing, ERP controls (SAP), and regulatory alignment with COBIT/NIST practices.

You will partner with IT and business stakeholders, prepare high‑quality documentation, and drive remediation actions while operating in a hybrid work model.