Senior IT Auditor

Carlsberg Shared Services; Poznań; Hybrid; PLN 180,000 - 280,000; Full time

Benefits offered by this job

Flexible working hours

Hybrid work model

Private health care

Annual bonus

Co-financed lunch

Job summary

Carlsberg Shared Services in Poznań seeks a Senior IT Auditor to join the Group Internal Audit team, focusing on IT controls, governance and risk across a global organization.

You will lead end-to-end IT audits, assess controls, and develop evidence-based recommendations while collaborating with our Integrated Information Technology function to strengthen the internal control environment.

Qualifications

• 5+ years IT audit experience in global/complex environment.
• Strong knowledge of ITGC, application controls and governance.
• Cybersecurity knowledge incl IAM, network security, vulnerability management, incident response, cloud security, third-party risk.
• Experience with GDPR, data retention, classification and security-by-design.
• Familiarity with EU AI Act and NIS2.
• Familiarity with ISO 27001/27002, COBIT, NIST CSF, CIS Controls.
• Excellent communication to challenge stakeholders and simplify technical topics.

Responsibilities

• Lead and execute end-to-end IT audits per annual plan.
• Assess IT controls and produce evidence-based findings.
• Develop risk-based recommendations addressing root causes.
• Assess IT governance, cybersecurity and ITGCs.

Skills

IT audit

IT governance

Cybersecurity

GDPR awareness

EU AI Act

NIS2 Directive

ISO 27001

COBIT

NIST CSF

Stakeholder comms

Job description

Role Overview

This global role will place you at the center of IT-related initiatives within Group Internal Audit. You will join a multidisciplinary team and work closely with our Integrated Information Technology team to support Carlsberg Group in continuously enhancing its internal control environment.

Senior IT Auditor, Poznań

This global role will place you at the center of IT-related initiatives within Group Internal Audit. You will join a multidisciplinary team and work closely with our Integrated Information Technology team to support Carlsberg Group in continuously enhancing its internal control environment.

What You’ll Be Doing

Your key responsibilities will include:

• Leading and executing end-to-end IT audits, ensuring delivery in line with the annual audit plan.
• Analyzing IT controls and assessing their effectiveness, while producing clear, evidence-based findings.
• Developing objective, risk-based recommendations that address root causes rather than just symptoms.
• Assessing IT governance, cybersecurity, IT general controls, application controls, and emerging risks.
• Identifying control weaknesses and improvement opportunities to enhance operational efficiency.
• Following up on remediation actions and evaluating whether identified risks have been effectively mitigated.
• Providing subject-matter expertise in non-IT audits where technology is a key risk driver.

What We’re Looking For

We are looking for someone with a curious mindset with great attention to detail who enjoys collaboration and a changing environment. Someone who shares our core values: integrity, ownership, accountability, and a commitment to doing the right thing, and who has a solid IT background that includes:

We are looking for someone with a curious mindset, good attention to detail, and the ability to thrive in a collaborative and evolving environment.

• 5+ years of IT audit experience (internal or external) in a global or complex environment.
• Solid knowledge in IT General Controls, Application Controls, and IT governance.
• Cybersecurity knowledge, including identity & access management, network security, vulnerability management, incident response, cloud security, and third-party risk.
• Experience with data protection and privacy requirements, including GDPR, data retention, data classification, and security-by-design principles.
• Familiarity with emerging regulations, such as EU AI Act and NIS2 Directive.
• Working knowledge of major frameworks: ISO 27001/27002, COBIT, NIST CSF, CIS Controls, and other industry standards.
• Effective communication: capable of challenging stakeholders and simplifying complex technical topics.

What You Can Expect

We’re asking for a lot, but you’ll be well-rewarded with:

• Flexible working hours
• Working in a hybrid mode (min. 2 days in the office per week)
• Private health care, accident insurance, and MyBenefit system at your disposal
• Annual bonus
• Holiday benefit “Wczasy pod Gruszą”
• Christmas gift & MyBenefit points
• Additional holiday for Birthday & job anniversary
• Internal trainings
• Periodical beer allowance & 0% beer available at the office
• Co-financed lunch
• Social events such as e.g. Thursday Bars in the office
• Employee Referral Program
• Bike parking space
• Modern ergonomic office space with a chillout zone
• Exciting growth and development opportunities within the organization
• Working in a passionate, international environment.

We read applications continuously and vacancies may be filled anytime. We look forward to receiving your application.

Carlsberg Group: Brewing for a better today and tomorrow

For us success has always been in the diverse mix of our people, our beers and our brands. At Carlsberg, we want to recruit and develop people with a global mindset, cultural understanding, and international experience to ensure that our organization stays agile, inclusive and prepared for future growth. Only by acknowledging and harvesting from different perspectives and experiences, will we gain competitive advantage and leverage the effect of diversity for business growth. Carlsberg aims to create equal access to opportunity regardless of social identity, and we encourage everyone to apply regardless of gender, nationality, race, religion or any other characteristics protected by law.