Senior IT Auditor

Allegro.eu S.A.; Town of Poland (NY); On-site; USD 85,000 - 120,000; Full time

Benefits offered by this job

Flexible hours

Hybrid work model

Remote work days

Annual bonus

Training budget

English classes

Volunteer day

Social events

Job summary

Allegro.eu S.A. is seeking an IT audit professional to conduct audits in line with the plan and collaborate with the internal audit team.

You will interview project teams, evaluate internal controls, write reports, and provide recommendations. The role requires 3+ years in IT audit or IT risk management, knowledge of IT concepts, strong English, and willingness to travel up to 20%. Hybrid work model offered.

Qualifications

• 3+ years of IT audit or IT risk management experience.
• Experience conducting technology audits and evaluating technical risks.
• Knowledge of access management, change management, data management, SDLC, AI.
• Able to explain highly technical issues to non-technical stakeholders.

Responsibilities

• Conduct IT audits per the audit plan with the internal audit team.
• Interview project teams to understand processes and controls.
• Evaluate design and effectiveness of internal controls; write audit reports.
• Provide recommendations and monitor management response and implementation.
• Communicate results to Audit Lead and management; support non-IT audits if needed.

Skills

IT audit

IT risk mgmt

English comms

analytical thinking

Tools

SQL

Job description

Conducting IT audits in line with the audit plan together with other internal audit team members

Conducting interviews with project teams to gain an understanding of internal processes and controls

Identifying and evaluating the design and effectiveness of the company's internal controls

Writing audit reports

Providing recommendations and monitoring management's response and implementation of recommended improvements

Communicating the results of tested controls to Audit Lead and management

Supporting non-IT audits if needed

This is the right job for you if:

Have 3+ years of experience in IT audit or IT risk management

Have experience in conducting technology audits and evaluating technical risks

Have knowledge of basic IT concepts such as access management, change management, data management, SDLC, AI

Are highly organized and detail-oriented, with strong analytical problem-solving skills

can work with deadlines, in changing environment

Communicate effectively in English

can explain highly technical issues to non-technical individuals

Are ready to travel (up to 10 - 20%)

The following are assets

• Certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)
• Practical knowledge of SQL

What we offer:

Flexible working hours in the hybrid model (4/1) - working hours start between 7:00 a.m. and 10:00 a.m. We also have 30 days of occasional remote work.

Annual bonus based on your performance and company results.

A great learning opportunity, working with people coming from a lot of experience in top tier strategy consulting and e-commerce space.

Well-located offices (with e.g., fully equipped kitchens, bicycle parking, terraces full of greenery) and excellent work tools (e.g., raised desks, ergonomic chairs, interactive conference rooms).

A wide selection of fringe benefits in a cafeteria plan - you choose what you like (e.g., medical, sports or lunch packages, insurance, purchase vouchers).

English classes that we pay for related to the specific nature of your job.

A training budget and an internal learning platform where you will find multiple trainings.

An additional day off for volunteering, which you can use alone, with a team, or with a larger group of people connected by a common goal.

Social events for Allegro people - Spin Kilometers, Family Day, Fat Thursday, and many other occasions we enjoy.
And that's just the beginning! You can read more about the benefitshere .