Group IT Audit Manager (m/f)

Group IT Audit Manager (m/f)

Miejsce pracy: Łódź

Technologies we use

Expected

• DORA
• NIS2

About the project

Join us as a Group IT Audit Manager and take a leading role in shaping and strengthening the IT audit function across the organization. You will oversee risk-based IT audits, regulatory compliance assessments (including DORA and NIS2), and manage a team of IT auditors. This is a strategic position for an experienced audit professional who combines strong technical expertise with leadership and stakeholder management skills.

This is how we organize our work

This is how we work

• in house

Your responsibilities

• Developing IT audit function and its’ methodologies.
• Conducting IT risks assessment for internal audit planning.
• Conducting IT risk-based audits including DORA, NIS 2 and other relevant acts compliance verifications.
• Managing a team of IT auditors.
• Execution and documentation of all audit process steps including: planning, scheduling, preparation of working papers, reporting of initial results to management and drafting high quality audit reports.
• Formulating clear, objective and relevant conclusions and practicable recommendations.
• Reporting of IT audits results to management and obtaining their sing-off.
• Following-up on action plans to ensure timely mitigation.
• Building and maintaining internal relationships with key stakeholders.

Our requirements

• Education: Degree in Information Systems, Computer Science, or related areas.
• 5+ years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment.
• 2 + years team management experience.
• Meeting all formal UKSC requirements / criteria for IT auditors in a light of NIS2 auditing.
• Financial services, especially insurance, and health care provision experience are advantageous.
• Relevant certifications such as CIA, CISA, CISM, CISSP, ITIL are highly desirable.
• Experience in: managing a small project team, working independently with own initiative as well as with coordinating with outsourcing services partners.
• Knowledge of IT frameworks including COBIT, ITIL, NIST and ISO standards.
• Understanding of DORA, NIS2 requirements.
• Language Skills: Apart from Polish, advanced English is required.
• Work model: Hybrid (4 days per month working at Warsaw
• International travel might be required (max 15-20%).

What we offer

• A real opportunity to influence the development of IT infrastructure and security standards across the organization.
• Opportunities to expand your expertise and grow your professional skills.
• A friendly work culture and collaboration with experienced professionals in Cybersecurity, Cloud, and Network domains.
• Participation in a strategic Medicover project based on the latest cloud technologies and solutions.
• An international work environment with colleagues located across Germany, Bulgaria, Romania, Norway, Sweden, and India.
• Support in acquiring new knowledge and continuous development through dedicated learning and development programs.
• Private healthcare coverage for you and your family.
• Access to and co-funding of the Medicover Benefits platform, including cinema and theatre tickets, sports memberships, and more.
• Discounts on services and products offered by Medicover companies.
• Group personal accident insurance.
• Engaging initiatives as part of our year-round well-being program, "Health All Year Round".
• The opportunity to participate in employee volunteering activities through the Medicover Foundation.

Development opportunities we offer

• conferences in Poland
• development budget
• industry-specific e-learning platforms
• intracompany training
• mentoring
• soft skills training
• space for experimenting
• substantive support from technological leaders
• technical knowledge exchange within the company
• time for development of your ideas

Benefits

• sharing the costs of sports activities
• private medical care
• sharing the costs of foreign language classes
• sharing the costs of professional training & courses
• remote work opportunities
• flexible working time
• fruits
• corporate products and services at discounted prices
• integration events
• coffee / tea
• employee referral program
• charity initiatives
• Medicover Benefits

Medicover

Medicover to więcej niż miejsce pracy. Medicover to przede wszystkim ludzie pełni pasji, zaangażowania, ludzie o wielkich sercach, którzy chcą w życiu czegoś więcej. Naszym celem jest poprawa i utrzymanie dobrego stanu zdrowia pacjentów. Dołącz do nas!

Wszystkie informacje o przetwarzaniu danych osobowych w tej rekrutacji znajdziesz w formularzu aplikacyjnym, po kliknięciu w przycisk "Aplikuj Teraz".