IT Auditor

Antal; Województwo mazowieckie; On-site; PLN 90,000 - 130,000; Full time

Job summary

Antal Poland invites you to join a specialized IT and cybersecurity audit team operating within the global 3rd Line of Defense. You will participate in audits of IT systems and security controls across large-scale environments, advancing from traditional IT into independent risk, control, and compliance assessment on a worldwide scale.

This role emphasizes exposure to international audit standards, cross-cultural collaboration, and assignments across global organizations, with opportunities to

Qualifications

• At least 3 years of experience in IT, cybersecurity, or technology-related roles.
• Exposure to controls, risk, compliance, or audit functions is an advantage.
• Understanding of end-to-end system architecture.
• Knowledge of cybersecurity fundamentals, including SIEM, SOAR, governance, and risk management.
• Strong analytical skills with the ability to assess complex environments and draw conclusions.
• Experience in reporting and presenting findings.
• Willingness to work in an international environment and travel when required.

Responsibilities

• Participate in IT and cybersecurity audits across international environments
• Assess controls within the 3 Lines of Defense model
• Review critical systems, including core banking, transaction platforms, and data systems
• Evaluate compliance with policies, standards, and regulatory requirements
• Analyze IT architecture, including applications, infrastructure, networks, and databases
• Assess cybersecurity and IT maturity across areas such as SIEM, SOAR, governance, and risk management
• Prepare audit reports and risk mitigation recommendations
• Present findings and recommendations to senior management

Skills

IT Audit

Cybersecurity

Regulatory / Compliance

Risk Assessment

Reporting

Presentation

International Collaboration

Job description

Join a specialized team in Poland that operates within the global 3rd Line of Defense function focused on IT and Cybersecurity. You will take part in international audits of IT systems and security controls across large-scale, complex technology environments. This role is ideal for professionals looking to move from traditional IT into independent risk, control, and compliance assessment on a global scale.

Key Responsibilities

• Participate in IT and cybersecurity audits across international environments
• Assess controls within the 3 Lines of Defense model
• Review critical systems, including core banking, transaction platforms, and data systems
• Evaluate compliance with policies, standards, and regulatory requirements
• Analyze IT architecture, including applications, infrastructure, networks, and databases
• Assess cybersecurity and IT maturity across areas such as SIEM, SOAR, governance, and risk management
• Prepare audit reports and risk mitigation recommendations
• Present findings and recommendations to senior management

Working Environment

• Project-based model where each audit is a separate engagement
• International audit sessions and collaboration
• Multicultural and globally distributed teams
• Exposure to global IT audit and cybersecurity standards

Who We Are Looking For

• At least 3 years of experience in IT, cybersecurity, or technology-related roles
• Exposure to controls, risk, compliance, or audit functions is an advantage
• Understanding of end-to-end system architecture
• Knowledge of cybersecurity fundamentals, including SIEM, SOAR, governance, and risk management
• Strong analytical skills with the ability to assess complex environments and draw conclusions
• Experience in reporting and presenting findings
• Willingness to work in an international environment and travel when required

What Makes This Role Unique

• Opportunity to work within a global 3rd Line of Defense function
• Participation in high-impact international IT and cybersecurity audits
• Pathway into risk, assurance, and audit from a technology background
• Direct contribution to reducing technology and cybersecurity risks across a global organization