IT Auditor

IG Markets Ltd; Kraków; On-site; PLN 96,478 - 115,561; Full time

Job summary

IG Markets Ltd is looking for an IT Auditor to deliver risk-based technology audits and conduct Information Security reviews. The role is based in Krakow or London, with remote work options available.

Qualified candidates will have experience in Internal Audit, strong IT controls understanding, and relevant certifications like CIA or CISA. This role requires collaboration with various teams to maintain operational effectiveness and compliance.

Qualifications

• Experience in Internal Audit, Technology Assurance, or IT Risk, ideally in financial services.
• Strong understanding of IT controls and Cyber Risk concepts.
• Relevant professional qualifications (CIA, CISA, or CISM).

Responsibilities

• Deliver risk‑based and regulatory technology audits.
• Conduct Information Security and Cyber Security reviews.
• Collaborate with risk teams on key risks.
• Support clear and concise audit reporting.

Skills

Internal Audit

IT Risk

Information Security

Cyber Security

Microsoft Excel

Business Intelligence Tools

Education

CIA, CISA, or CISM Certification

Tools

Power BI

Tableau

SQL

Python

Job description

IT Auditor

Minimum compensation: starting from 9,500PLN. The final offer will be determined based on the candidate’s experience and competencies.

Location: The role is based in Krakow and London, with the possibility of remote work across global locations.

Responsibilities

• Deliver risk‑based and regulatory‑required technology audits.
• Conduct Information Security and Cyber Security reviews.
• Collaborate with first‑ and second‑line risk teams to ensure alignment on key risks.
• Stay up to date with regulatory requirements, proactively identifying emerging risks.
• Support clear and concise audit reporting and tracking of remediation actions.
• Deliver audit assignments across a broad range of business areas, assessing the design and effectiveness of internal controls and engaging with stakeholders at operational and management level.
• Contribute to clear, well‑structured audit reports and track management actions through to resolution.

Qualifications

• Experience in Internal Audit, Technology Assurance, or IT Risk (ideally within financial services or a regulated environment).
• Strong understanding of IT controls, Information Security, and Cyber Risk concepts.
• Relevant professional qualifications such as CIA, CISA, or CISM.
• Advanced Microsoft Excel skills.
• Familiarity with Business Intelligence tools such as Power BI or Tableau.
• Experience with controls testing, risk assessment, and process walkthroughs.
• SQL, Python, or visualisation tools (bonus).