Senior IT Auditor – Application Controls & Analytics

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

Benefits offered by this job

Private medical care

Life Insurance

Professional trainings and qualificat­

Wellbeing Program

Onboarding Program for new hires

Job summary

Brown Brothers Harriman in Kraków is seeking an IT Auditor with 5+ years of experience to audit application controls and perform data analytics. You will assess IT risks, controls across business applications, and ensure regulatory alignment while communicating findings to stakeholders.

The role emphasizes technical knowledge, analytical thinking, and the ability to manage multiple audits; BBH offers professional development, private medical care, life insurance, and onboarding support.

Qualifications

• Bachelor's degree in IT-related field and 5+ years IT audit experience.
• Experience testing application controls and data analytics in audits.
• Professional certifications such as CISA, CIA, CISSP, CPA preferred.

Responsibilities

• Plan and execute risk-based IT audits per standards.
• Assess design and operating effectiveness of application controls.
• Evaluate IT general controls and automated controls.
• Develop clear audit observations and recommendations.
• Perform data-driven audit testing with full population data.

Skills

IT audit

Data analytics

Communication

Risk assessment

SDLC controls

ITGCs

ERP systems

Regulatory knowledge

CISA/CIA/CISSP

GRC tools

Education

Bachelor's degree in Information Systems

Tools

Archer

ServiceNow

GRC tools

Data analytics tools

Job description

Brown Brothers Harriman in Kraków is seeking an IT Auditor with 5+ years of experience to audit application controls and perform data analytics. You will assess IT risks, controls across business applications, and ensure regulatory alignment while communicating findings to stakeholders.

The role emphasizes technical knowledge, analytical thinking, and the ability to manage multiple audits; BBH offers professional development, private medical care, life insurance, and onboarding support.