Senior IT Auditor
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Job Location:
Monthly Salary:
Posted on:
23 hours ago
Vacancies:
1 Vacancy
Job Summary
What we do
UniCredit in Poland belongs to one of the largest financial groups in Europe serving over 15 million Clients including one million businesses. We are building a new banking model that combines the speed and appeal of a fintech with the strength and stability of a universal bank. We draw on 150 years of experience and the unique expertise of our teams acting as the Groups pan-European innovation hub.
We are creating ultra-fast and transparent banking with an all-in-one application and new opportunities for all Clients - individual business and corporate. We provide full omnichannel service thanks to a network of flagship branches in key Polish cities and our Support Center.
Our greatest value is our People - a Team of creative experts who thrive in a dynamic and innovative environment. We focus on collaboration engagement and achieving ambitious goals.
We are looking for aSenior IT Auditorto join us at this pivotal moment share our vision and help shape the future of European banking.What you will be doing
Audit Tech Systems: Youll dive into the companys IT infrastructure software applications and workflows to make sure everything is running securely and by the book.
Test Internal Controls: You will check if the safety nets (controls) built into the tech are designed correctly and actually doing their job to protect the business.
Provide Expert Assurance: Youll give management an honest independent look at whether their systems are reliable effective and built to last.
Spot & Solve Gaps: When you find a weakness or a bug in a process youll clearly explain whats wrong and suggest smart ways to fix it.
Track Progress: You wont just drop a report and leave; youll keep an eye on the fixes to ensure they are actually implemented and working.
Skills you should have
Educated & Certified: You have a university degree (IT Engineering or Finance/Econ) and carry a CISA or CISSP certification under your belt.
Seasoned Pro: Youve spent 58 years in the trenches of IT audit or IT security. You know audit methodologies and risk frameworks like the back of your hand.
Tech-Fluent: You have a deep understanding of technical systems and automated application controlsyou know how to audit the engine of a digital platform.
Regulatory Savvy: Youre already familiar with the rules of the game for financial institutions specifically DORA and EBA Guidelines.
Sector Experience: You get bonus points if youve worked in FinTech/Digital Banking or come from a Big 4 background.
Cloud & Communication: Youre fluent in English and if youve worked with Cloud Computing youll definitely stand out from the crowd.
What we offer
Unless limited by banking regulations we offer aflexible form of contract.
You will be provided anIndividual Development Budget dedicated to enhancing your professional skills.
If your role permits we also offerflexible work location: home/office according to your preference.
You and your closest family will be covered withVIP-level private medical carewhich includesdental treatmentand ahospitalisation package.
We care for our colleagues well being therefore we coverpsychological consultationsif you ever feel you need such support.
We co-sponsor yourMultisportcard and cover50%of its cost.
You will work on computer equipment that delivers the best user experience Apple MacBook.
Our office in Warsaw offershealthy snacksthroughout the day.
Our note to you
Diverse teams really are the best teams. Research shows that some candidates may hesitate to apply for a job unless they meet every requirement. If you are excited about working with us we encourage you to apply - even if youre not 100% sure. We are interested in getting to know you and learning about what you bring to the table.
Please note that we may close a job posting early if we receive a large number of exceptional applications.
Good luck!
About us
Required Experience:
Senior IC
Key Skills
- IT Experience
- Risk Management
- COSO
- IT Auditing
- PCI
- COBIT
- NIST Standards
- SOX
- Information Security
- ISO 27000
- Internal Audits
- FISMA
