Senior IT Audit Lead: Application Controls & Analytics

Brown Brothers Harriman & Co.; Kraków; On-site; PLN 180,000 - 240,000; Full time

Benefits offered by this job

Private medical care

Life Insurance

Counselling services

Professional trainings

Onboarding Program

Culture Celebration Day

Community Service Day

Online Social Fund platform

Social events

Wellbeing Program

Diversity experiences

Job summary

Brown Brothers Harriman & Co. in Kraków is seeking an IT Auditor with 5+ years of experience to assess application controls and perform data analytics across core business systems.

You will evaluate ITGCs, change management, and data integrity, and communicate findings to both business and technology stakeholders.

BBH offers a competitive benefits package, training opportunities, and a collaborative environment with room to grow.

Qualifications

• Bachelor's degree in IS/CS/IT or related field.
• Minimum 5 years IT audit with focus on application controls testing.
• Experience with data analytics in audit or risk management.
• Knowledge of ITGCs, application and SDLC controls.
• Experience auditing enterprise applications (ERP/financial/trading/operational).
• Certifications such as CISA, CIA, CISSP, CPA or equivalents.

Responsibilities

• IT Audit Execution Plan and conduct risk-based IT audits.
• Assess design and operating effectiveness of application controls across core systems.
• Evaluate IT general controls (ITGCs) and automated application controls.
• Perform walkthroughs, control testing, and evidence evaluation.
• Identify control deficiencies and propose improvements.
• Develop clear, risk-focused audit observations and recommendations.
• Data analytics testing using full population data sets.
• Design analytics to identify anomalies, trends, and gaps.
• Validate data quality and integrity used in audits.
• Support continuous auditing and monitoring through automation.

Skills

IT audit

Application controls

Data analytics

Communication skills

Regulatory knowledge

Education

Bachelor's degree in Information Systems/Computer Science

Tools

Archer

ServiceNow

GRC platforms

Job description

Brown Brothers Harriman & Co. in Kraków is seeking an IT Auditor with 5+ years of experience to assess application controls and perform data analytics across core business systems.

You will evaluate ITGCs, change management, and data integrity, and communicate findings to both business and technology stakeholders.

BBH offers a competitive benefits package, training opportunities, and a collaborative environment with room to grow.