Senior IT Internal Auditor at Antal Sp. z o.o.

Stanowisko	Senior IT Internal Auditor
Opublikowano	23 Jun 2026
Wygasło	23 Jul 2026
Firma	Antal Sp. z o.o.
Lokalizacja	Kraków \| PL
Rodzaj umowy	Full Time

Opis stanowiska:

Najnowsze informacje o pracy w Antal Sp. z o.o. na stanowisko Senior IT Internal Auditor. If the Senior IT Internal Auditor wolny etat w Kraków 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 Antal Sp. z o.o. na stanowisko Senior IT Internal Auditor poniżej odpowiada Twoim kwalifikacjom.

We are looking for a Senior IT Internal Auditor to join our Clients 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.ZAKRES OBOWIĄZKÓW:

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 Pierwsza 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

WYMAGANIA:

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

OFERUJEMY:

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.

Szczegóły oferty:

Firma: Antal Sp. z o.o.
Stanowisko: Senior IT Internal Auditor
Miejsce pracy: Kraków
Kraj: PL

Jak złożyć aplikację:

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