Requirements

Expected technologies

SQL

AWS

Microsoft Power BI

Python

Microsoft Excel

Operating system

Windows

Linux

Our requirements

• Knowledge and experience in understanding the IT governance, risk management and IT audit principles, methods and techniques.
• Extensive understanding of IT and data security principles associated with networks, email, operating systems, firewalls, VPNs, databases, virus management, intrusion detection and digital technology risks.
• Minimum 4–5 years of experience in IT audit, internal controls, cybersecurity or other similar role preferably from a highly regulated industry and/or from a complex international organisation.
• Governance, risk & control mindset and understanding the role of the Internal Audit.
• Understanding key operational frameworks including COBIT, NIST, ITIL or ISO27000 series.
• Experience in data analysis techniques to provide assurance.
• Fluency in Polish and English.
• Knowledge of operating systems (Windows, Linux), databases (SQL), computer networks, cloud technologies (Azure, AWS), and IT security tools.
• Experience using data analysis and control testing tools (e.g. ACL, PowerBI, IDEA, Python, Excel, GRC tools).

Your responsibilities

• Execution of the IT & Digital audit plan aligned with the company's strategic objectives, with a focus on IT risk control, information security and privacy, and regulatory compliance frameworks.
• Responsibility for meeting the established deadlines, executing the tests according to the audit program and preparing the working papers and other documentation required following the internal audit methodology.
• Identification of control weaknesses and opportunities for improvement, reporting findings according to the process determined by the methodology.
• Delivering high-quality reports with audit results in a timely and efficient manner, showing excellent verbal and written communication.
• Monitoring IT related corrective action plans to ensure their timely completion.
• Close cooperation with IT, IT security, compliance, etc.
• Collaboration with colleagues from GIA Teams across BUPA locations