IT Auditor at XTB S.A.

Opis stanowiska:

Najnowsze informacje o pracy w XTB S.A. na stanowisko IT Auditor. If the IT Auditor wolny etat w Mazowieckie odpowiada Twoim kwalifikacjom, prześlij swoje aktualne CV bezpośrednio przez portal Jobkos.

Pamiętaj, że proces rekrutacji wymaga spełnienia określonych wymogów firmy. Mamy nadzieję, że oferta pracy w XTB S.A. na stanowisko IT Auditor poniżej odpowiada Twoim kwalifikacjom.

IT AuditorMiejsce pracy: WarszawaTechnologies we useExpected

• IT Audit
• Internal Audit
• CISA
• CISSP

About the project

XTB is seeking a skilled Internal Auditor at the Specialist level to join our team and conduct comprehensive IT audits. The ideal candidate will have a strong background in auditing transactional systems, performing security audits and evaluating external IT systems used by financial institutions. This role requires a professional who is well-versed in the Institute of Internal Auditors (IIA) recommendations for IT auditing as well as in other relevant market standards of IT auditing.

Your responsibilities

• Conduct audits of transactional systems to ensure accuracy and compliance,
• Perform security audits of IT systems utilized by XTB to identify vulnerabilities and ensure robust security measures,
• Evaluate external systems used by XTB to ensure they meet Firma standards and regulatory requirements,
• Prepare detailed audit reports and communicate findings effectively to stakeholders,
• Manage and prioritize own projects, ensuring timely completion of audit tasks.

Our requirements

• Possession of CISA, CISSP, or other IT audit-related certifications is highly desirable,
• At least 2 years of experience in IT auditing, preferably within the financial sector,
• Strong written communication skills for effective report writing and stakeholder communication,
• Excellent time management skills and ability to manage own projects independently.

This is how we organize our workThis is how we work

• in house

Development opportunities we offer

• assistance in preparation to public speeches
• conferences in Polska
• development budget
• external training
• industry-specific e-learning platforms
• intraFirma training
• mentoring
• soft skills training
• substantive support from technological leaders
• support of IT events
• technical knowledge exchange within the Firma

What we offer

• Full-time employment contract with a hybrid work model (2 days in our Warsaw HQ - Prosta 67, 3 days working remotely),
• Private medical care, training budget, and language course support,
• Extra days off for your birthday, volunteering, and wellbeing initiatives.

Benefits

• private medical care
• sharing the costs of foreign language classes
• sharing the costs of professional training & courses
• life insurance
• remote work opportunities
• integration events
• corporate sports team
• corporate library
• no dress code
• video games at work
• coffee / tea
• drinks
• parking space for employees
• leisure zone
• birthday celebration
• birthday day off
• day off for parents

Recruitment stages

• HR Interview (30 minutes)
• Skills Interview (60 minutes)
• Technical Interview (60 minutes)

XTB S.A.

XTB is a global Firma from the financial industry, focusing on online trading of financial instruments. We are the largest FinTech in Polska and a leader in Central and Eastern Europe, and the range of our operations covers several countries, including Asia and South America. At XTB, we focus on the development of our employees, giving them opportunities to gain knowledge and skills in various fields, as well as offering a number of training and development programs. If you are looking for challenges and want to gain valuable experience in an international business environment, XTB is the right place for you.

We are a certified Great Place to Work Firma.

The data controller is XTB S.A. with headquarters at ul. Prosta 67, 00-838 Warsaw. Data is collected for current and future recruitment purposes. Providing data within the scope specified in the provisions of the Act of June 26, 1974, Labor Code (Journal of Laws of 1998, No. 21, item 94, as amended) and implementing acts is mandatory. Providing additional personal data is voluntary and based on consent.

Szczegóły oferty:

• Firma: XTB S.A.
• Stanowisko: IT Auditor
• Miejsce pracy: Mazowieckie
• Kraj: PL

Jak złożyć aplikację:

Po zapoznaniu się z kryteriami i wymaganiami opisanymi w informacjach o pracy IT Auditor at the office Mazowieckie powyżej, niezwłocznie przygotuj dokumenty aplikacyjne, takie jak list motywacyjny, CV, kopię dyplomu oraz inne załączniki. Wyślij aplikację, klikając 'Następna strona' poniżej.

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