IT Auditor

BNP Paribas.; Warszawa; Hybrid; PLN 180,000 - 240,000; Full time

Benefits offered by this job

Hybrid work mode

Private medical care

Lunch card

Pension plan

Multisport card

MyBenefit platform

Life insurance

Car parking

Training opportunities

Job summary

BNP Paribas S.A. (Branch in Poland) is seeking an IT Auditor to join the 3rd line of defense, ensuring IT and cybersecurity compliance across BNP Paribas Group entities worldwide.

You will identify risks and conduct comprehensive audits to safeguard our global technology infrastructure. The ideal candidate holds a Master’s degree in IT/CS, at least 2 years in IT audit, and is proficient in COBIT/ITIL/ISO 27000 and MITRE ATT&CK.

Qualifications

• Master's degree in IT, Computer Science, Mathematics, or a related field.
• Minimum 2 years of professional experience in IT audit or IT control.
• Foundational knowledge of IT governance, development, production, continuity, cybersecurity, and third‑party management.
• Basic understanding of core IT technology solutions (DBMS, OS, LAN/WAN/WLAN/SAN).
• Familiarity with cybersecurity solutions such as IAM, firewall, SIEM, and SOAR.
• Knowledge of COBIT, ITIL, ISO 27000 and MITRE ATT&CK.
• Advanced English proficiency (C1).

Responsibilities

• Perform IT and cybersecurity audit assignments for BNP Paribas Group entities worldwide.
• Identify risks and develop audit plans, scopes, and methodologies.
• Present audit approaches to auditees and document findings and recommendations.
• Prepare and verify post-audit documentation and reports with high accuracy.
• Conduct annual risk analyses within IT/cybersecurity audit units.
• Document audit activities in internal IT systems per Inspection Générale standards.
• Verify implementation of post-audit recommendations to ensure remediation.
• Analyze incidents and projects to identify systemic improvement opportunities.

Education

Master's degree in IT, Computer Science, Mathematics, or a related field

Tools

IAM

firewall

SIEM

SOAR

COBIT

ITIL

ISO 27000

MITRE ATT&CK

Job description

IT Auditor

ABOUT THE JOB

As an IT Auditor, you will act as a vital part of the 3rd line of defense, ensuring IT and cybersecurity compliance across BNP Paribas Group entities worldwide. You will play a key role in identifying risks and conducting comprehensive audits to safeguard our global technological infrastructure.

KEY RESPONSIBILITIES

• Perform IT and cybersecurity audit assignments as part of the 3rd line of defense for BNP Paribas Group entities worldwide.
• Identify potential risks and develop comprehensive audit plans, scopes, and methodologies.
• Present audit approaches to auditees, conduct rigorous testing, and formulate clear findings and recommendations.
• Prepare and verify post-audit documentation and reports to ensure high standards of accuracy and completeness.
• Conduct annual risk analyses within dedicated IT/cybersecurity audit units across the Group.
• Document all audit activities within internal IT systems, adhering to the Inspection Générale's standards.
• Verify and assess the implementation of post-audit recommendations to ensure effective risk remediation.
• Analyze selected incidents, projects, and operational activities to identify opportunities for systemic improvement.

PROFILE & SKILLS

• Master's degree in IT, Computer Science, Mathematics, or a related field.
• Minimum 2 years of professional experience in IT audit or IT control.
• Foundational knowledge of IT management processes (IT governance, application development, production, continuity, cybersecurity, and third-party management).
• Basic understanding of core IT technology solutions (DBMS, OS, LAN/WAN/WLAN/SAN, etc.).
• Familiarity with technical cybersecurity solutions, including IAM, firewall, SIEM, and SOAR systems.
• Knowledge of industry standards such as COBIT, ITIL, ISO 27000, and MITRE ATT&CK.
• Demonstrated accuracy, reliability, and professional credibility.
• Readiness for international business travel (minimum 4-5 weeks, approximately 3 times a year, primarily within Europe).
• Advanced English language proficiency at a C1 level.

WHAT WE OFFER:

• Hybrid work mode, 50% working from home within a month
• Equivalent for remote work expenses (120 PLN per month)
• Stable employment in the international company
• Fully paid private medical care for employee
• Pre-paid lunch card
• Employee Pension Plan
• Co-financed Multisport Card
• MyBenefit Cafeteria Platform
• Life insurance
• Car parking availability in the office building
• Trainings and development opportunities
• Starts on a fixed-term contract; becomes permanent after successful performance.

WHY JOIN BNPPARIBAS?

We are BNP Paribas S.A. (Branch in Poland), a part of BNP Paribas Group with 200 years of experience in banking. Since 2008, we are at the heart of Warsaw, and now we are also in a brand-new location in Krakow. As Corporate and Institutional Banking (CIB), we offer financial solutions for corporate and institutional clients in a number of locations globally. Our Securities Services business line is a multi-asset servicing specialist. We are an exciting, dynamic, and growing operations centre; therefore, we are looking for candidates who are willing to be a vital part of the expansion of BNP Paribas' operational scope in Poland. It's our values that drive us forward and are a cornerstone of our business. We rely on our strengths, which include stability, responsibility, expertise, and being a good place to work.

READY TO MAKE A DIFFERENCE?

RECRUITMENT PROCESS

• HR screening call 15min
• 1,5h Technical interview with the hiring manager
• 1h Business interview - with Global Head of Audit
• Final interview with HR
• Offer & onboarding

Recruitment process may differ depending on the position.