IT Inspector / Auditor

BNP Paribas.; Poland; Vor Ort; PLN 279.000 - 446.400; Vollzeit

Benefits dieser Stelle

Private medical care

Pre-paid lunch card

Employee Pension Plan

Co-financed Multisport Card

Life insurance

Trainings and development opportunities

Zusammenfassung

BNP Paribas in Poland is seeking an IT Inspector / Auditor to ensure compliance in IT and cybersecurity across BNP Group entities. Responsibilities include performing audits, documenting findings, and preparing reports. Candidates should hold a Master's degree in IT and have at least 2 years of experience in IT audit. The role offers a hybrid work model with various benefits including private medical care, a lunch card, and a pension plan.

Qualifikationen

• Master's degree in IT, computer science, mathematics, or a related field.
• Minimum 2 years of professional experience in IT audit/IT control.
• Fluency in English at a minimum C1 level.

Aufgaben

• Perform audit assignments in the IT/cybersecurity area.
• Present audit approach, conduct tests, formulate findings.
• Prepare post-audit documentation including audit reports.

Kenntnisse

IT audit

cybersecurity knowledge

Fluency in English (C1)

Microsoft Office 365

Technical analysis

Ausbildung

Master's degree in IT or related field

Tools

ISO 27000

COBIT

ITIL

Jobbeschreibung

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.

Join our team as an IT Inspector / Auditor and play a key role in ensuring IT and cybersecurity compliance of BNP Paribas Group entities worldwide.

IT Inspector / Auditor

Requirements:

• Master's degree in IT, computer science, mathematics, or a related field.
• Minimum 2 years of professional experience in IT audit/IT control.
• Fluency in English min. C1 level.
• Basic knowledge of IT management processes (IT governance, IT application development, IT production, IT continuity, cybersecurity, IT third party management).
• Basic knowledge of main IT technology solutions (DBMS, OS, LAN/WAN/WLAN/SAN etc.).
• Basic knowledge of technical solutions in the field of cybersecurity, including IAM, firewall, SIEM, and SOAR systems.
• Knowledge of main standards of IT audit, IT control and IT security, such as COBIT, ITIL, ISO 27000, and MITRE ATT&CK.
• Strong knowledge of Microsoft Office 365, including Word, Excel, PowerPoint, and Outlook.
• Accuracy, reliability and credibility.
• Strong commitment to business travel abroad (minimum 4-5 weeks, 3 times a year, mostly in Europe).

Responsibilities:

• Perform audit assignments in the IT/cybersecurity area as part of the 3rd line of defence in BNP Group entities worldwide, identify risks and prepare audit plans, scopes and methodologies.
• Present audit approach to auditees, conduct audit tests and formulate findings and recommendations.
• Prepare and verify post-audit documentation, including audit reports, to ensure accuracy and completeness.
• Conduct annual risk analyses in relation to the IT/cybersecurity area in dedicated audit units of the BNP Group.
• Document audit work in IT systems, following internal standards and methodology of the BNP Group's Inspection Generale.
• Verify and assess the implementation of post-audit recommendations to ensure effective remediation.
• Conduct analyses of selected incidents, projects, and other activities to identify areas for improvement.

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
• MyBenefitCafeteria Platform
• Life insurance
• Car parking availability in the office building
• Trainings and development opportunities