Hybrid Senior IT Auditor: Sharpen IT Controls & Risk

Aon Corporation; Polska; Hybrid; PLN 180,000 - 240,000; Full time

Job summary

A leading global professional services firm in Krakow is seeking a Senior IT Auditor to assess and enhance the IT control environment. The role includes executing IT assurance projects, developing audit plans, and collaborating with stakeholders across business units. The successful candidate will have at least 4 years of IT audit experience, relevant certifications, and proficiency in data analytics tools. This position offers a hybrid working model and comprehensive benefits.

Benefits

Global Wellbeing Days

Comprehensive benefits package

Continuous learning opportunities

Qualifications

• Minimum 4 years of IT audit or comparable experience with a large multi-national firm.
• Professional designations such as CISA or CRISC are a plus.
• Ability to communicate technical findings clearly to stakeholders.

Responsibilities

• Support internal audit directors in assessing IT risks and controls.
• Execute IT assurance projects within budgeted timeframes.
• Assess the adequacy of the IT internal control environment.

Skills

IT audit experience

Bachelor's degree in IT or related field

CISA certification

IT general controls and cybersecurity principles

Data analytics tools proficiency

Cloud platforms familiarity

Agile methodologies

Exceptional communication skills

Education

Bachelor's degree in information technology or related discipline

Professional certifications (CISA, CRISC)

Tools

Power BI

Tableau

Python

SQL

AWS

Azure

Docker

Job description

A leading global professional services firm in Krakow is seeking a Senior IT Auditor to assess and enhance the IT control environment. The role includes executing IT assurance projects, developing audit plans, and collaborating with stakeholders across business units. The successful candidate will have at least 4 years of IT audit experience, relevant certifications, and proficiency in data analytics tools. This position offers a hybrid working model and comprehensive benefits.