IT Audit & Cyber Risk Specialist – Fintech

IG Group; Poland; On-site; PLN 96,478 - 115,561; Full time

Benefits offered by this job

Home office equipment reimbursement

Performance-related bonus

Private medical cover

LinkedIn Learning platform access

Career-focused training

Job summary

IG Group is seeking an IT Auditor to deliver technology and information security audits. The role involves assessing risk, supporting audit reporting and tracking remediation actions, and engaging with stakeholders at various levels.

The ideal candidate will have experience in internal audit or IT risk, relevant certifications, and advanced Excel skills. The position is based in Poland and offers a range of benefits, including private medical cover and performance-related bonuses.

Qualifications

• Experience in internal audit, technology assurance or IT risk.
• Strong understanding of IT controls and Cyber Risk concepts.
• Hands-on experience of controls testing and risk assessment.

Responsibilities

• Deliver risk-based technology audits.
• Conduct Information Security and Cyber Security reviews.
• Support audit reporting and remediation tracking.

Skills

Internal audit experience

Understanding of IT controls

Information Security knowledge

Advanced Microsoft Excel skills

Familiarity with Business Intelligence tools

Communication skills

Education

CIA, CISA, CISM, ACA, ACCA or working towards

Tools

Power BI

Tableau

SQL

Python

Job description

IG Group is seeking an IT Auditor to deliver technology and information security audits. The role involves assessing risk, supporting audit reporting and tracking remediation actions, and engaging with stakeholders at various levels.

The ideal candidate will have experience in internal audit or IT risk, relevant certifications, and advanced Excel skills. The position is based in Poland and offers a range of benefits, including private medical cover and performance-related bonuses.