Senior IT Auditor — Hybrid Role: Controls & IT Risk Impact

Allegro; Poland; Hybrid; PLN 100,000 - 140,000; Full time

Benefits offered by this job

Flexible working hours

Annual performance bonus

Wide selection of fringe benefits

Training budget

English classes

Job summary

Allegro in Poland is seeking an experienced IT Auditor to conduct IT audits and provide recommendations based on evaluations of internal controls. The ideal candidate has over 3 years of IT audit experience, strong analytical skills, and can communicate technical issues effectively.

In addition to competitive benefits and a flexible hybrid working model, Allegro offers a great learning opportunity with access to a wide selection of fringe benefits and company events.

Qualifications

• 3+ years of experience in IT audit or IT risk management.
• Experience in conducting technology audits and evaluating technical risks.
• Knowledge of basic IT concepts such as access management and change management.
• Ability to communicate effectively in English.
• Readiness to travel up to 10-20%.

Responsibilities

• Conduct IT audits in line with the audit plan.
• Write audit reports and provide recommendations.
• Support non-IT audits if needed.

Skills

IT audit experience

Risk management

Communication

Analytical problem-solving

Organizational skills

Technical issue explanation

Education

Certifications such as CIA or CISA

Tools

SQL

Job description

Allegro in Poland is seeking an experienced IT Auditor to conduct IT audits and provide recommendations based on evaluations of internal controls. The ideal candidate has over 3 years of IT audit experience, strong analytical skills, and can communicate technical issues effectively.

In addition to competitive benefits and a flexible hybrid working model, Allegro offers a great learning opportunity with access to a wide selection of fringe benefits and company events.