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Senior IT SOX Auditor

Blonie - Poland

Apr 30, 2022

Full time



Planning, organizing and performing various information technology audits, including: IT general controls, application controls, IT SOX Compliance, system design and development, and project implementation reviews.
Planning and execution of data analytics procedures
Developing and executing audit plans to test IT General Controls (ITGC’s) and automated controls.
Documenting audit procedures in accordance with the industry standards (such as ISACA).
Providing insights to Management to improve the effectiveness and efficiency of their IT processes.
Providing timely status updates to IT Internal Audit Management to ensure timely escalation of potential issues and findings.
Drafting audit reports in accordance with applicable standards to clearly communicate risks and core audit issues.


(indicate whether  R – required or P - prefered)

Bachelor's degree or equivalent in IT or related field
Big 4 experience (EY, D&T, PwC, KPMG)
5+ years’ experience in IT Audit, IT Security, Information Risk Management, IT Governance or other IT Compliance related work. Prior responsibilities should include: assessing process risks, evaluating business processes including identifying and evaluating the design of controls, executing and documenting audit tests.
Experiese in auditing the following areas: Windows, Oracle, Unix, SAP (ITGC, security, application controls; functional configuration, master data)
Expertise in IT internal controls and their applicability with regards to financial reporting and information systems support processes.
Good understanding of relevant regulations and industry standards (e.g. SOX, COSO, COBIT, ITIL, ISO27001, GDPR, NIST) and best practices and methodologies to address these requirements. Ability to apply these requirements to organizational internal control frameworks.
Certification preferred (CISA, CIA, CISSP, CISM or CIPP).
Experiance in data analytics
Ability and willingness to travel internationally (up to 30% of the time).


Possibility to develop and participation in trainings
Competitive salary adequate to skills and experience
Free of charge tarnsport from Warsaw (Rondo Daszyńskiego, Ciepłownia Wola)
Private Medicover medical care for the employee and his familyCo-financing for the sport card Multisport
Co-financing for holidays, Christmas gifts for employees' children
Possibility to finance further education (Master's, postgraduate)
Possibility to join to the PZU insurance

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