Senior IT Audit & Controls Analyst (Hybrid)

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

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.