Senior IT Auditor

Magentateam; Warszawa; On-site; PLN 180,000 - 280,000; Full time

Benefits offered by this job

Sports packages

Medical care

Life insurance

Birthday/name day off

Team-building events

Learning platforms access

Job summary

MagentaTeam is seeking a Senior IT Auditor in Warsaw to lead and deliver end-to-end IT, cybersecurity, and technology risk audits. You will assess risks, design controls, and translate complex observations into actionable recommendations for management and governance.

You will collaborate with international teams in a fast-paced environment, driving quality, independence, and continuous improvement of the Internal Audit function.

Qualifications

• At least 5 years of relevant IT audit/technology risk experience with leadership of audit engagements.
• University degree in Information Technology, Computer Science, Cybersecurity, Engineering or related field.
• Fluent written and spoken English.
• Professional certifications such as CISA/CIA/CISM preferred.
• Knowledge of technology standards and frameworks (NIST, COBIT, ITIL, ISO).
• Proficiency with Microsoft Office and data/digital collaboration tools.

Responsibilities

• Plan and execute end-to-end IT/NT/audit engagements ensuring objectives, scope, and timelines are met.
• Assess risks, controls, and operating effectiveness; identify root causes of weaknesses.
• Prepare concise audit reports and present findings to management and governance.
• Lead or support advisory engagements with stakeholder-aligned scope, building trusted relationships.
• Monitor implementation of agreed actions and contribute to annual audit planning.

Skills

IT audit

IT risk

Cybersecurity

Control frameworks

Communication

Leadership

English proficiency

Stakeholder management

Education

Bachelor's degree in IT/CS/Engineering

Tools

NIST

COBIT

ITIL

ISO standards

Job description

• Conduct operational, compliance and technology audits covering IT/NT, security and business processes.
• Plan and execute end-to-end audit engagements, ensuring objectives, scope, quality and timelines are achieved.
• Assess key risks, control design and operating effectiveness, and identify root causes of control weaknesses.
• Develop pragmatic recommendations that strengthen risk management, process effectiveness and achievement of business objectives.
• Prepare concise, high-quality audit reports that clearly present issues, risks and agreed actions.
• Communicate audit results to auditees, senior management and relevant governance stakeholders.
• Monitor and verify implementation of agreed audit recommendations.
• Contribute to risk assessment and annual audit planning, including identification of emerging It and Technology risks.
• Lead or support advisory engagements with scope agreed with stakeholders.
• Build trusted relationships with company management and members of the Global Internal Audit team, while maintaining audit independence.
• Continuously improving Internal Audit service, quality and value delivered to the organization.

What skills will be appreciated?

Audit & leadership profile

• Strong professional judgment, curiosity and constructive skepticism.
• Proven ability to understand complex, interdisciplinary processes quickly and translate them into clear risk conclusions.
• Excellent written and verbal communication, including confident presentation of difficult messages to Senior and Top Management.
• Strong analytical, problem-solving and critical-thinking skills.
• Ability to work independently, lead engagements and collaborate effectively in international teams.
• High attention to detail combined with a pragmatic, business-oriented mindset.
• Solid experience auditing IT/NT, cybersecurity, technology and related control environments.
• Ability to identify and assess IT, Technology and related business processes risks and evaluate mitigating controls.
• Knowledge of recognized IT and Technology control frameworks such as NIST, COBIT, ITIL and ISO standards.
• Understanding of modern Technology environments and their implications for governance, risk and control.
• Interest in the broad technology landscape of a telecommunications company and willingness to participate in international projects.

Requirements

• At least 5 years of relevant experience in IT audit, technology risk, cybersecurity, internal controls or a comparable assurance role; experience leading audit engagements is expected for this senior position.
• University degree in Information Technology, Computer Science, Cybersecurity, Engineering or a related field.
• Fluent written and spoken English.
• Professional certification such as CISA, CIA, CISM or equivalent is preferred.
• Practical knowledge of technology standards and frameworks, including NIST, COBIT, ITIL and ISO.
• Proficiency in Microsoft Office and confidence working with data and digital collaboration tools.

Our offer for you:

We are a talent powerhouse that attracts and develops the best people by driving career growth in and outside the department. We are a collaborative and friendly group of people. Our mission, as an independent Internal Audit function, is to enhance and to protect organizational values by providing risk-based and objective assurance, advice, and insight.

As Senior IT Auditor, you will lead and deliver end-to-end audits in the IT, NT and selected business processes. You will assess risks and controls, turn complex observations into practical recommendations, and communicate results clearly to management. The role combines independent assurance with advisory work and close collaboration across the organization and the international Internal Audit community.

What you can expect

• An independent Internal Audit function with direct reporting to the Management Board and Audit Committee.
• An international and agile working environment with exposure to a broad range of technology and business topics.
• A collaborative team focused on professional growth, knowledge sharing and development inside and outside the department.
• The opportunity to influence improvements across the organization through assurance and advisory work.

Interested?

If you combine strong technology expertise with an auditor’s mindset and can turn complex risks into clear, actionable insight, we would like to hear from you.

• Benefits for you and your loved ones: sports packages, medical care, life insurance
• Limitless growth: WeGrow - individual development plans, webinars and external trainings, Festiwal Rozwoju, access to learning platforms
• Celebrate in magenta style: an additional day off for your birthday/name day, anniversary leave, team-building events, internal contests
• Benefits tailored to your needs: access to the benefit platform, ZFŚŚ, unlimited phone offer (also for private use), special offer for T-Mobile products, as well as discounts from our partners
• Support, comfort, security: free parking spot and gym at the office (Warsaw, Marynarska), modem with Internet for home office, well-being and volunteering programs, Znam Talent - referral program, sports initiatives, DE&I employee resource groups

Our recruitment process

In our recruitment process, you can expect honesty and transparency. We consider each candidacy carefully and fairly, without any exceptions. We don’t look at your race, skin color, sexual orientation, gender identity, nationality, disability status, beliefs, appearance or religion. It’s your competencies that count.

We also guarantee that you will always receive feedback when participating in recruitment for #MagentaTeam

We will call you to tell you more about this position and to confirm your availability and expectations.

We will invite you to a meeting - this is the perfect moment to verify mutual expectations and get to know each other. We will be happy to get to know what motivates you, hear about your successes and expectations for your new job. During the conversation, you will learn more about our company, team and the tasks we have prepared for you from your direct superior or teammate.

Success? Welcome to T-Mobile!We will give you access to the onboarding platform where you will provide your contract details and learn more about the company. You will also receive all necessary information about your first day and direct contact to your supervisor(s)/buddy. Welcome to #MagentaTeam!