Senior IT Auditor (m/f)

Medicover Polska; Warszawa; Hybrid; PLN 120,000 - 190,000; Full time

Benefits offered by this job

Private healthcare program

Wellbeing initiatives

Professional growth opportunities

Team oriented environment

Job summary

Medicover Polska is expanding its IT audit function and seeks a professional to lead risk-based IT audits in a regulated healthcare environment. You will design methodologies, assess IT risks for audit planning, and verify compliance with DORA and NIS2 alongside other IT controls.

The role requires collaboration with stakeholders, independence in execution, and the ability to coordinate with outsourcing partners. English proficiency is essential, with some international travel possible.

Qualifications

• 3+ years IT audit experience in a regulated environment.
• UKSC IT auditors criteria compliance considered.
• Experience with financial services, insurance or healthcare is advantageous.

Responsibilities

• Developing IT audit function and its methodologies.
• Conduct IT risk assessments for internal audit planning.
• Perform IT risk-based audits including DORA and NIS 2 compliance verifications.
• Execute and document audit steps from planning to reporting.
• Formulate clear conclusions and actionable recommendations.
• Report audit results to management and obtain sign-off.
• Follow-up on action plans to ensure mitigations.

Education

Degree in Information Systems or Computer Science

Advanced English

Tools

COBIT

ITIL

NIST

ISO standards

Job description

• Recruitment process: remote, with office meeting
• Employment type: Contract of Employment (UoP)
• Work model: Hybrid (2 / 3 days per week working at Warsaw office)

Your responsibilities

• Developing IT audit function and its’ methodologies.
• Conducting IT risks assessment for internal audit planning.
• Conducting IT risk-based audits including DORA, NIS 2 and other relevant acts compliance verifications.
• Execution and documentation of all audit process steps including: planning, scheduling, preparation of working papers, reporting of initial results to management and drafting high quality audit reports.
• Formulating clear, objective and relevant conclusions and practicable recommendations.
• Reporting of IT audits results to management and obtaining their sing-off.
• Following-up on action plans to ensure timely mitigation.
• Building and maintaining internal relationships with key stakeholders.

Our requirements

• Education: Degree in Information Systems, Computer Science, or related areas.
• 3+ years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment. Meeting all formal UKSC requirements / criteria for IT auditors in a light of NIS2 auditing. Financial services, especially insurance, and health care provision experience are advantageous.
• Relevant certifications such as CIA, CISA, CISM, CISSP, ITIL are highly desirable.
• Experience in: managing a small project team, working independently with own initiative as well as with coordinating with outsourcing services partners.
• Knowledge of IT frameworks including COBIT, ITIL, NIST and ISO standards.
• Understanding of DORA, NIS2 requirements.
• Language Skills: Apart from Polish, advanced English is required.
• International travel might be required (max 15-20%).

What We Offer

• Access to a comprehensive private healthcare program covering a wide range of medical services
• Possibility to extend healthcare coverage to family members on preferential terms
• Wellbeing initiatives supporting physical and mental health
• Opportunities for professional growth and continuous learning
• Friendly, inclusive, and team-oriented work environment
• Competitive benefits package tailored to local standards