Senior IT Auditor — Risk, Controls & Tech Audits

Allegro; Warszawa; Hybrid; PLN 180,000 - 250,000; Full time

Benefits offered by this job

Flexible hybrid hours

Annual bonus

Learning budget

Medical insurance

Volunteer day

Job summary

Allegro is seeking an IT Audit professional to join our Internal Audit team in Warsaw, focusing on evaluating IT controls, risk management, and process improvements across the company.

You will conduct interviews with project teams, document findings, write audit reports, communicate results to leadership, and monitor management's responses. This role requires strong English, 3+ years of IT audit or risk experience, willingness to travel up to 20%, and a drive for precision.

Qualifications

• 3+ years of IT audit or IT risk management experience.
• Experience in technology audits and evaluating technical risks.
• Knowledge of core IT concepts (access management, change mgmt, data mgmt, SDLC, AI).

Responsibilities

• Conduct IT audits in line with the audit plan with the team.
• Interview project teams to understand internal processes and controls.
• Identify and evaluate the design and effectiveness of internal controls.
• Write clear audit reports documenting findings and recommendations.
• Provide recommendations and monitor management's response and implementation.
• Communicate tested control results to Audit Lead and management.
• Support non-IT audits when needed.

Skills

IT audit

Risk management

English proficiency

Analytical thinking

Tools

SQL

Job description

Allegro is seeking an IT Audit professional to join our Internal Audit team in Warsaw, focusing on evaluating IT controls, risk management, and process improvements across the company.

You will conduct interviews with project teams, document findings, write audit reports, communicate results to leadership, and monitor management's responses. This role requires strong English, 3+ years of IT audit or risk experience, willingness to travel up to 20%, and a drive for precision.