IT Audit Specialist – Tech Risk & Security

IG Group; Kraków; Hybrid; PLN 96,478 - 115,561; Full time

Benefits offered by this job

Home office equipment reimbursement

Performance-related bonus

Private medical cover

Multikafeteria system

Life insurance

LinkedIn Learning access

Employee-led diversity networks

Three additional days off

Job summary

IG Group in Kraków is seeking an IT Auditor to join their Internal Audit Team. This role focuses on technology and information security audits, ensuring operational excellence across IG's functions. Candidates should possess strong experience in Internal Audit, knowledge of IT controls, and relevant qualifications like CIA or CISA. The role offers opportunities for professional growth and a hybrid working model, combining office and remote work. Benefits include medical cover, bonuses, and various employee development programs.

Qualifications

• Experience in Internal Audit, Technology Assurance, or IT Risk, ideally in financial services.
• Strong understanding of IT controls and Cyber Risk concepts.
• Familiarity with Business Intelligence tools.

Responsibilities

• Deliver risk-based technology audits.
• Conduct Information Security reviews.
• Collaborate on key risks with teams.

Skills

Internal Audit experience

IT controls understanding

Information Security knowledge

Excel skills

Collaboration skills

Education

CIA, CISA, or CISM certification

Qualified or working towards ACA/ACCA

Tools

Microsoft Excel

Power BI or Tableau

Job description

IG Group in Kraków is seeking an IT Auditor to join their Internal Audit Team. This role focuses on technology and information security audits, ensuring operational excellence across IG's functions. Candidates should possess strong experience in Internal Audit, knowledge of IT controls, and relevant qualifications like CIA or CISA. The role offers opportunities for professional growth and a hybrid working model, combining office and remote work. Benefits include medical cover, bonuses, and various employee development programs.