Senior IT Internal Auditor

Antal Sp. z o.o.

wygasa za 30 dni (do 9 lip)

Kraków, małopolskie

Umowa o pracę

Pełny etat

Starszy specjalista (senior)

Praca hybrydowa

What is Antal? Recruitment company!

We are the leader in the recruitment of specialists and managers, as well as in HR consulting. The brand is present in 35 countries and has been operating in Poland since 1996. During this time we built many candidates' careers, thanks to our flexible and comprehensive approach to all recruitment processes. Our specialists, completely free of charge, will help you find and get the best job for you!

We are looking for a Senior IT Internal Auditor to join our Clients Internal Audit team in Kraków.In this role, you will lead technology-focused audit assignments across a global business environment. You will assess IT controls, Information Security, Cyber Security, and technology-related risks, while providing independent assurance and practical recommendations to support the business.

Zakres obowiązków

Lead and deliver risk-based IT audit assignments across various business areas
Perform Information Security and Cyber Security reviews
Assess the design and effectiveness of IT controls and risk management processes
Identify technology risks and support the implementation of effective remediation actions
Prepare clear and concise audit reports and present findings to stakeholders
Monitor and track audit recommendations through to completion
Collaborate with first and second line risk teams to ensure alignment on key risks
Stay up to date with regulatory requirements and emerging technology risks
Support and mentor junior team members
Act as a senior point of contact within the IT Audit team

Wymagania

Proven experience as a Senior Auditor in Internal Audit, IT Audit, Technology Assurance, or IT Risk
Previous experience within financial services or another regulated environment is preferred
Strong understanding of IT controls, Information Security, Cyber Security, and technology risk management
Experience leading audit assignments and engaging with senior stakeholders
Relevant professional qualifications such as CIA, CISA, or CISM
Advanced Microsoft Excel skills
Familiarity with Business Intelligence tools such as Power BI or Tableau
Strong analytical, communication, and stakeholder management skills
Fluent English, both written and spoken

Oferujemy

Opportunity for professional development in an international environment and for increasing your abilities and skills in various areas;
Great atmosphere and comfortable working conditions;
Stable job and cooperation with friendly and high qualified team;
Hybrid model of work, flexible working hours;
Workation - for 20 days, you can work from anywhere in the world;
3 additional days off for celebrate your birthday and voluntary work;
Office located near city centre;
Modern working environment (agile spaces, private quiet rooms and breakout areas);
Competitive salary;
Annual and performance-related bonuses;
Private medical cover for you and your family;
Multikafeteria system;
Life insurance;
Unlimited access to learning platform;
High-standard IT equipment;
Free parking;
Annual parties  and other social events.

Hereby I consent to the processing of my personal data by Antal sp. z o.o. with registered office in Warsaw (02-566) at ul. Puławska 2, entered into the Register of Entrepreneurs under KRS No. 0000105676 for recruitment purposes.At the same time I declare that:

1. I am aware that provision of my data is voluntary, and my relevant consent is the basis for their processing;

2. I am aware that I have the right to withdraw my consent at any time.

3. I am aware that my personal data will be processed until the completion of the recruitment processes to which I have given my consent, or until the consent is revoked, with the reservation that after the completion of recruitment or after the revocation of the consent the data may be further processed for the period of prescription of claims, both those which the data controller has the right to pursue and those which the data subject has the right to pursue against the data controller.

4. I acknowledge that I may withdraw my consent by sending an e-mail to the following address: mail@antal.pl
Wyrażam zgodę na przetwarzanie moich danych osobowych przez Antal Sp. z o.o. 02-566 Warszawa Puławska 2, NIP: 5252813780 zawartych w załączonych dokumentach aplikacyjnych (w tym wizerunku), na potrzeby bieżącej rekrutacji. Zgoda jest dobrowolna i może być w każdym czasie wycofana. Dodatkowo wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w załączonych dokumentach aplikacyjnych (w tym wizerunku), na potrzeby przyszłych rekrutacji przez okres 12 miesięcy. Zgoda jest dobrowolna i może być w każdym czasie wycofana.

Dodana 9 czerwca 2026

Wygasa 9 lipca 2026 (za 30 dni)

Praca alert - powiadomienia

Audytor, Kraków

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