IT Auditor

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

Job Title

IT Auditor

Compensation

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

About IG

IG is a FTSE 100 fintech operating across five continents, serving over 700,000 clients and handling billions in transactions. It has been at the centre of retail trading and investment since 1974.

Your Team

You will join the IT Audit Team, part of IG's wider Internal Audit function, with colleagues based across Krakow and London.

Your role in the Team's success

As an Internal Auditor specialising in IT your primary responsibility is to deliver technology and information security audits, identify risks, and support their resolution to maintain operational excellence across IG's technology functions.

What you'll do

• 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, concise audit reporting and tracking of remediation actions
• Assess the design and effectiveness of internal controls across a broad range of business areas
• Document findings to a high standard and engage with stakeholders at operational and management level
• Track management actions through to resolution and continuously build your understanding of IG's products, markets and regulatory environment

What you'll need for this role

• 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 qualifications such as CIA, CISA, CISM, ACA, ACCA, or working towards one of these
• Advanced Microsoft Excel skills
• Familiarity with Business Intelligence tools such as Power BI or Tableau
• Hands‑on experience of controls testing, risk assessment and process walk‑throughs
• Confident with Excel for data analysis and validation; SQL, Python or visualisation tools a bonus
• Qualified, or actively working towards ACA, ACCA, CIA or CISA
• Curious, collaborative and dependable, with strong communication skills and an eye for detail

Benefits

• Home office equipment reimbursement
• Performance‑related bonus
• Private medical cover for you and your family/partner (Medicover)
• Multi‑kafeteria system (e.g., multisport card, vouchers)
• Life insurance (Generali)
• LinkedIn Learning platform free access
• Share Plans for Employees
• Employee‑led LGBTQ+, Women’s, Black, and Parents & Carers networks with an annual budget for events and projects
• Career‑focused technical and leadership training in‑class and online, incl. unlimited access to LinkedIn Learning platform
• Well‑being events and Employee Assistance Programme
• Summer picnic, New Year party and other social events
• Three additional days off a year – one to celebrate your birthday and two for voluntary work
• App‑based parking spots booking system
• Stretching sessions
• Well‑being weeks