Senior IT Auditor: Cybersecurity & IT Controls Leader

Carlsberg Group; Poznań; Hybrid; PLN 110,000 - 170,000; Full time

Benefits offered by this job

Private health care

Annual bonus

Beer allowance

MyBenefit system

Co-financed lunch

Social events

Bike parking

Job summary

Carlsberg Shared Services (CSS) is seeking a Senior IT Auditor to join the Group Internal Audit team in Poznan. The role focuses on IT audits, controls assessment, and risk-based recommendations across governance, cybersecurity, and data protection areas.

You will collaborate with the Integrated Information Technology group to strengthen internal controls and support compliant, secure IT operations.

Qualifications

• 5+ years IT audit experience in a global or complex environment.
• Solid knowledge in IT General Controls, Application Controls, and IT governance.
• Cybersecurity knowledge including IAM, network security, vulnerability management, incident response, cloud security, and third‑party risk.
• Experience with data protection/privacy requirements (GDPR, data retention, data classification, security-by-design).
• Familiarity with EU AI Act and NIS2 Directive.
• Working knowledge of ISO 27001/27002, COBIT, NIST CSF, CIS Controls, and related standards.
• Excellent written/spoken communication for stakeholders and technical audiences.

Responsibilities

• Lead and execute end-to-end IT audits aligned with the annual audit plan.
• Analyze IT controls and assess effectiveness with evidence-based findings.
• Develop objective, risk-based recommendations addressing root causes.
• Assess IT governance, cybersecurity, IT general and application controls, and emerging risks.
• Identify control weaknesses and opportunities to improve efficiency.
• Follow up on remediation actions to verify risk reduction.
• Provide SME input in non-IT audits where technology drives risk.

Skills

IT audit experience

IT governance

Cybersecurity knowledge

Data privacy (GDPR)

Regulatory awareness

Communication skills

Tools

ISO 27001/27002

COBIT

NIST CSF

CIS Controls

Job description

Carlsberg Shared Services (CSS) is seeking a Senior IT Auditor to join the Group Internal Audit team in Poznan. The role focuses on IT audits, controls assessment, and risk-based recommendations across governance, cybersecurity, and data protection areas.

You will collaborate with the Integrated Information Technology group to strengthen internal controls and support compliant, secure IT operations.