Senior IT Auditor - Global Risk & Controls

Knauf; Katowice; Hybrid; PLN 120,000 - 190,000; Full time

Benefits offered by this job

Permanent contract

Flexible working hours

Private health care

Training and development

Parking and transport access

Job summary

Knauf Information Services GmbH is seeking an IT audit professional to lead audits and advisory projects, focusing on IT systems, applications and processes. You will identify risks, present findings to management and drive improvements in controls while collaborating with IT leadership across the organization.

The role requires strong analytical skills, English proficiency, willingness to travel internationally, and a bachelor's degree in IT, finance, or related fields.

Qualifications

• Experience in IT audits, projects or risk management.
• Knowledge of IT general controls, application controls, IT infra, networks and databases.
• Bachelor’s degree in IT, finance or related field is a plus.

Responsibilities

• Conduct IT audits and advisory projects, identify risks and opportunities and provide strategic recommendations.
• Prepare audit reports with conclusions and present to management.
• Schedule and conduct presentations with auditees and management as needed.
• Foster relationships with IT management to align audits with company objectives.

Skills

IT audit experience

Risk management

IT general controls

Strong communication

Education

Bachelor’s degree in information technology, finance, accounting

Tools

SAP

NIST standards knowledge

Job description

Knauf Information Services GmbH is seeking an IT audit professional to lead audits and advisory projects, focusing on IT systems, applications and processes. You will identify risks, present findings to management and drive improvements in controls while collaborating with IT leadership across the organization.

The role requires strong analytical skills, English proficiency, willingness to travel internationally, and a bachelor's degree in IT, finance, or related fields.