IT Audit Manager

This is a fully remote position, open to applicants in Poland, +7 more countries.

📋 Description

• Develop and sustain the IT and Cybersecurity audit universe along with the risk control matrix.

• Perform global IT and Cybersecurity risk assessments and provide input for the audit plan.

• Collaborate with teams across IT, Cybersecurity, SAP, internal audit, ERM, and internal control.

• Lead audits related to IT, Cybersecurity, and SAP, as well as special-request audits, advisory engagements, process reviews, and follow-up audits.

• Create individual audit plans and associated planning documentation.

• Oversee all phases of internal audit engagements, including coordination with functional management and outsourced audit teams.

• Work alongside business process owners to suggest optimal solutions that enhance controls and boost efficiency.

• Spearhead the development of new or revised audit processes and innovative strategies for risk and control assessments, including the integration of AI.

• Aid compliance efforts by leveraging technical expertise and managing control testing.

• Continuously enhance technical skills and business knowledge concerning IT, IT security, cybersecurity, and internal audit standards and practices.

• Travel globally about 30% of the time to perform or oversee audits.

⛳️ Requirements

• A hands-on, proactive, and experienced IT Audit Manager with high integrity and a positive outlook.

• Capability to take full responsibility and independently deliver assigned engagements and tasks promptly and with quality.

• A mindset focused on continuous improvement, with the ability to identify lessons learned and suggest enhancements.

• Proficiency in leading engagement teams and managing projects while resolving issues effectively.

• Experience interacting with Senior Management and fostering strong relationships within global organizations.

• Experience collaborating with individuals from diverse backgrounds and appreciating cultural differences.

• Exceptional written and spoken English skills.

• Highly developed communication abilities, encompassing motivating, influencing, negotiating, and challenging at a senior level.

• A team-oriented attitude and flexibility to support team initiatives.

• A Bachelor's degree or higher in Information Technologies, Business Administration, Finance, Management, or Engineering.

• At least 10 years of prior experience in external/internal IT audit.

• Certified Information Systems Auditor (CISA) certification is mandatory.

• Familiarity with COBIT, ITIL, NIST, ISO/IEC 27000, and the EU AI Act.

• Proficient in MS Office applications, including Excel, Word, PowerPoint, and Power BI.

• Data literacy, including the ability to populate, read, understand, and analyze data from various sources.

• Willingness to travel globally (30%) to conduct or manage audits.

🏝️ Benefits

• Private medical care and life insurance coverage.

• Access to fitness and wellness initiatives.

• Benefits platform offering discounts and perks.

• Employee Capital Plans (PPK).

• Equipment for remote work or allowances for home office setup.

• Financial assistance for spectacles and contact lenses.

• Company-sponsored events and team-building activities.

• Psychological support programs available.

• Free parking facilities provided.

• A supportive and inclusive workplace environment.

• Competitive compensation and rewards.

• Opportunities for both professional and personal development.