Senior IT Internal Auditor, KRAKÓW

• 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

Location: Kraków
We work: Hybrid (3 days from office per week)
Contract of employment: Full-time
Recruitment process: Online
About your future employer:
Our client is an international, innovative organization operating in the financial services sector, focused on delivering world-class trading experiences. The company combines technology, data, and finance to continuously improve its products and customer journey. You will join a dynamic and forward-thinking environment that values curiosity, collaboration, and continuous improvement.

Senior IT Internal Auditor

We are looking for a Senior IT Internal Auditor to join our Client's 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.

Our Client has a lot to offer:

• 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.

Recruitment proces:

• Short interview with Antal Consultant


• Teams meeting with Hiring Manager


• F2F meeting with Head of the department


• Employment

,[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] Requirements: Audit, IT Audit, Financial services, Information Security, Cyber Security, risk management, CIA, CISA, CISM, MS Excel, BI, Power BI, Tableau, Analytical skills, Communication skills, Stakeholder management