Senior Information Technology Auditor

Allegro; Poznań; Hybrid; PLN 120,000 - 190,000; Full time

Benefits offered by this job

Flexible hybrid work hours (4/1)

30 days remote work

Annual bonus

Learning opportunities

Well-located offices

Fringe benefits cafeteria plan

English classes

Volunteer day off

Social events

Job summary

Allegro is seeking an IT audit professional to join our internal audit team in Poznań. You will conduct IT audits, interview project teams, and evaluate the design and effectiveness of internal controls.

The role requires 3+ years in IT audit or IT risk management, strong English, and willingness to travel up to 20%. We offer flexible hybrid work, a comprehensive benefits package, and opportunities to develop in top-tier strategy consulting and e-commerce.

Qualifications

• 3+ years of IT audit or IT risk management experience.
• Experience conducting technology audits and evaluating technical risks.
• Knowledge of access management, change management, data management, SDLC, AI.
• Highly organized with strong analytical problem-solving skills.
• Ability to work with deadlines in a changing environment.
• Proficient in English.
• Willingness to travel up to 10–20%.

Responsibilities

• Conduct IT audits per the audit plan with the internal audit team.
• Interview project teams to understand processes and controls.
• Identify and evaluate the design and effectiveness of internal controls.
• Prepare audit reports.
• Provide recommendations and monitor management responses.
• Communicate audit results to Audit Lead and management.
• Support non-IT audits as needed.

Skills

IT audit experience

IT risk management

English proficiency

Education

CIA certificate

CISA certificate

Tools

SQL

Job description

Responsibilities

• Conducting IT audits in line with the audit plan together with other internal audit team members
• Conducting interviews with project teams to gain an understanding of internal processes and controls
• Identifying and evaluating the design and effectiveness of the company's internal controls
• Writing audit reports
• Providing recommendations and monitoring management's response and implementation of recommended improvements
• Communicating the results of tested controls to Audit Lead and management
• Supporting non-IT audits if needed

Qualifications

This is the right job for you, if you:

• Have 3+ years of experience in IT audit or IT risk management
• Have experience in conducting technology audits and evaluating technical risks
• Have knowledge of basic IT concepts such as access management, change management, data management, SDLC, AI
• Are highly organized and detail-oriented, with strong analytical problem-solving skills
• Can work with deadlines, in changing environment
• Communicate effectively in English
• Can explain highly technical issues to non-technical individuals
• Are ready to travel (up to 10 - 20%)

Assets

• Certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)
• Practical knowledge of SQL

What we offer

• Flexible working hours in the hybrid model (4/1) - working hours start between 7:00 a.m. and 10:00 a.m. We also have 30 days of occasional remote work.
• Annual bonus based on your performance and company results.
• A great learning opportunity, working with people coming from a lot of experience in top tier strategy consulting and e-commerce space.
• Well-located offices (with e.g., fully equipped kitchens, bicycle parking, terraces full of greenery) and excellent work tools (e.g., raised desks, ergonomic chairs, interactive conference rooms).
• A wide selection of fringe benefits in a cafeteria plan - you choose what you like (e.g., medical, sports or lunch packages, insurance, purchase vouchers).
• English classes that we pay for related to the specific nature of your job.
• A training budget and an internal learning platform where you will find multiple trainings.
• An additional day off for volunteering, which you can use alone, with a team, or with a larger group of people connected by a common goal.
• Social events for Allegro people - Spin Kilometers, Family Day, Fat Thursday, and many other occasions we enjoy.
• And that's just the beginning! You can read more about the benefits here.

Send us your CV and see you at Allegro!