Senior IT Audit & Risk Officer

SIX · Warsaw, Masovian Voivodeship, Poland

Location
Warsaw
Job Type
Full-time
Posted
June 09, 2026

Job Description

What You Will Do


  • As a member of our central team, you will coordinate and contribute to IT audits and assessments, ensuring their successful completion and timely delivery.

  • Your support and guidance will help operational subject matter experts prepare evidence and navigate the audit lifecycle for both internal and external audits.

  • You will actively engage with auditors and internal stakeholders, participating in audit discussions, risk assessments, and remediation activities.

  • Additionally, you will coordinate ISAE/SOC-related attestation efforts and play a role in enhancing organizational reliance on these reports.

  • Coordinate multiple IT audits and assessments simultaneously, working closely with operational teams from planning through execution to reporting.
  • What You Bring

  • Several years of experience in IT audit, risk, and control management; IT infrastructure and operations exper...
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