Senior IT Auditor

Allegro; Poland; On-site; PLN 100,000 - 140,000; Full time

Benefits offered by this job

Flexible working hours

Annual performance bonus

Wide selection of fringe benefits

Training budget

English classes

Job summary

Allegro in Poland is seeking an experienced IT Auditor to conduct IT audits and provide recommendations based on evaluations of internal controls. The ideal candidate has over 3 years of IT audit experience, strong analytical skills, and can communicate technical issues effectively.

In addition to competitive benefits and a flexible hybrid working model, Allegro offers a great learning opportunity with access to a wide selection of fringe benefits and company events.

Qualifications

• 3+ years of experience in IT audit or IT risk management.
• Experience in conducting technology audits and evaluating technical risks.
• Knowledge of basic IT concepts such as access management and change management.
• Ability to communicate effectively in English.
• Readiness to travel up to 10-20%.

Responsibilities

• Conduct IT audits in line with the audit plan.
• Write audit reports and provide recommendations.
• Support non-IT audits if needed.

Skills

IT audit experience

Risk management

Communication

Analytical problem-solving

Organizational skills

Technical issue explanation

Education

Certifications such as CIA or CISA

Tools

SQL

Job description

Your main responsibilities:

• Conduct IT audits in line with the audit plan together with other internal audit team members.
• Conduct interviews with project teams to gain an understanding of internal processes and controls.
• Identify and evaluate the design and effectiveness of the company's internal controls.
• Write audit reports.
• Provide recommendations and monitor management's response and implementation of recommended improvements.
• Communicate the results of tested controls to the Audit Lead and management.
• Support non-IT audits if needed.

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 a changing environment.
• Communicate effectively in English.
• Can explain highly technical issues to non‑technical individuals.
• Are ready to travel (up to 10‑20%).

The following are assets:

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

What we offer:

• Flexible working hours in a 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 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 (fully equipped kitchens, bicycle parking, terraces full of greenery) and excellent work tools (raised desks, ergonomic chairs, interactive conference rooms).
• A wide selection of fringe benefits in a cafeteria plan - you choose what you like (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.

#goodtobehere means that:

• You will shape the future of e-commerce - creating innovative, pioneering solutions that set new market standards. We have over 21 million active buyers across 6 countries and collaborate with more than 164k Partners.
• You will join a team you can always count on - we have top‑class specialists who share knowledge, experience, and best practices in their DNA. Want to get to know them better? Listen to the Allegro Podcast.
• You will be part of a team that always aims to stay one step ahead of the market - we act quickly, dynamically, and at the highest level, because only then we can genuinely shape the future of e-commerce.
• You will build your own development path - with access to diverse business areas, large‑scale international projects, internal mobility, inter‑team tourism, and regular feedback from your manager, you will drive your growth.
• You will see that mistakes are opportunities to learn - we believe that no matter how well we execute, we can always get better.