Senior Internal Audit IT Specialist

Olympus Corporation; Wrocław; Hybrid; PLN 180,000 - 280,000; Full time

Benefits offered by this job

Sports card

International environment

Job summary

Olympus Business Services sp. z o.o. in Poland is seeking a Senior Internal Audit IT Specialist to lead end-to-end IT audits, define risk-based approaches, and mentor junior auditors in a multinational setting. The role focuses on ITGC testing, ERP controls (SAP), and regulatory alignment with COBIT/NIST practices.

You will partner with IT and business stakeholders, prepare high‑quality documentation, and drive remediation actions while operating in a hybrid work model.

Qualifications

• Minimum 5 years of experience in IT audit, information security, IT risk or internal controls.
• Bachelor's degree in Finance, IT or related field; relevant certifications preferred.
• Hands-on ITGC, application controls and SOX/J-SOX testing experience.
• ERP experience (SAP) and cybersecurity audit exposure.
• Strong analytical skills and ability to translate findings into business risk.

Responsibilities

• Lead end-to-end IT audits including ITGC testing from scoping to reporting.
• Design audit approaches, test strategies and procedures to ensure quality.
• Mentor junior auditors during fieldwork and review deliverables.
• Collaborate with IT, business and internal audit to evaluate controls.
• Prepare audit documentation and reports with actionable recommendations.
• Communicate findings to stakeholders and support remediation follow-up.
• Support external audits and IT governance initiatives.
• Contribute to IT risk and controls advisory engagements.
• Stay updated on COBIT, NIST, and regulatory requirements.

Skills

IT audit

Information security

IT risk

Internal controls

SOX/J-SOX testing

Analytical skills

Stakeholder management

Documentation

Communication

English fluency

Team mentoring

Education

Bachelor's degree in Finance or IT

CISA

CISM

CISSP

ISO 27001 Lead Auditor

Tools

SAP ERP

ACL

Power BI

Audit management systems

Job description

Olympus Business Services sp. z o.o. is a part of Olympus Europa organizational structure and the center for shared business services for Europe, the Middle East and Africa (EMEA), ensuring the harmonization of administrative support functions across the entire EMEA region.

Olympus is a worldwide leading manufacturer of optical and digital precision technology, providing innovative solutions for state-of-the-art medical systems.

We are True to Life!

Join us as Senior Internal Audit IT Specialist

Responsibilities

• Lead end-to-end IT audits (including ITGC testing) – from scope definition, risk assessment and audit planning through execution and final reporting
• Design audit approaches, develop test strategies and detailed procedures, ensuring high quality and consistency of audit work
• Supervise and mentor junior auditors during fieldwork, providing guidance, reviewing deliverables and supporting their development
• Build strong partnerships with IT, business stakeholders and internal audit teams to evaluate control effectiveness and drive continuous improvement
• Prepare high-quality audit documentation, workpapers and reports with clear, actionable recommendations for management
• Communicate audit findings effectively to stakeholders, influencing decision-making and strengthening the control environment
• Monitor remediation activities, follow up on open issues and ensure timely and effective closure of audit findings
• Support external audits and compliance processes by providing IT control documentation, evidence and insights
• Contribute to special projects and advisory engagements related to IT risk, governance and controls
• Stay up to date with emerging technology risks, regulatory requirements and industry frameworks (e.g. COBIT, NIST), ensuring audit relevance and best practices

Qualifications

• Minimum 5 years of experience in IT audit, information security, IT risk or internal controls, ideally within a multinational or SSC environment
• Bachelor’s degree in Finance, Information Technology or a related field; relevant certifications such as CISA, CISM, CISSP or ISO 27001 Lead Auditor are strongly preferred
• Hands-on experience in ITGC, application controls and SOX / J-SOX compliance testing
• Exposure to ERP systems (e.g. SAP), access management reviews and cybersecurity audits
• Strong analytical and problem-solving skills with the ability to translate technical findings into business risks and actionable insights
• High attention to detail with solid documentation and reporting capabilities
• Effective communication and stakeholder management skills, with the ability to collaborate with senior management, IT teams and auditors
• Ability to work independently, manage multiple priorities and deliver high-quality results under pressure
• Fluency in English (written and spoken); additional languages are an advantage in a global environment
• Familiarity with audit and analytics tools (e.g. ACL, Power BI or audit management systems) is a plus
• Willingness to work in a hybrid mode (40% from the office, 60% from home in a week)
• Benefit systems package (sports card and more)
• International environment

We are proud of our friendly and inclusive workplace where everyone feels valued, supported, and able to realize their full potential. Our office is located in a fully barrier-free facility, and we warmly welcome candidates who may require additional support and ensure that all employees have the right conditions, tools, and environment to thrive as part of a culture based on respect and equal opportunities.