Remote IT Risk & Compliance Lead

ERGO Technology & Services S.A.; Warszawa; Hybrid; PLN 180,000 - 280,000; Full time

Benefits offered by this job

Medical package

Remote working possible

Training & development

CSR activities

Team events

Diversity & inclusion

Job summary

ERGO Technology & Services S.A. is seeking an IT Audit professional to act as the central contact for internal and external IT audits, coordinate audit activities with stakeholders, and support reporting to executive management.

The role requires strong English fluency, a university degree in a related field, and experience in regulated financial services environments. The ideal candidate will handle multiple requests, maintain confidentiality, and be willing to travel globally on occasion while

Qualifications

• Fluency in English is required.
• University degree in Computer Engineering/IT, Business Administration, or related field.

Responsibilities

• Serving as the central point of contact for IT audits, regulatory questionnaires and inspections.
• Supporting end-to-end coordination of IT audits, including preparation, fieldwork, reporting and follow-up.

Skills

Fluency in English

Education

University degree in Computer Engineering/IT, Business Administration

Job description

ERGO Technology & Services S.A. is seeking an IT Audit professional to act as the central contact for internal and external IT audits, coordinate audit activities with stakeholders, and support reporting to executive management.

The role requires strong English fluency, a university degree in a related field, and experience in regulated financial services environments. The ideal candidate will handle multiple requests, maintain confidentiality, and be willing to travel globally on occasion while