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IT Audit Specialist

ASTEK Polska

+1 więcej
16800 - 21000 PLN
B2B
💼 B2B

Must have

  • Degree

  • Audit

  • CISSP

  • ISO

  • NIST

  • English

Nice to have

  • CISA

Requirements description

  • Bachelor’s degree in Life Sciences, Informatics, or related field; Master’s preferred.
  • 5+ years of IT audit or compliance experience, preferably in a regulated industry.
  • Certifications such as CISA, CISSP, or ISO 27001 Lead Auditor are a plus.
  • Strong knowledge of IT risk frameworks (e.g. NIST, COBIT, COSO).
  • Excellent communication and stakeholder engagement skills.

Offer description

We are a part of ASTEK Group, which has been gathering experience in the global consulting and engineering services market since 1988. ASTEK Group is a global player in engineering and technology consulting, present on 5 continents.

What do we learn from other Group entities in our daily work? First and foremost: inspiration, objectives, good practices, innovative activities and values. In 2020, 2021, 2022, 2023, 2024 and 2025 we received the Great Place to Work certificate, and found ourselves among the 15 Best Workplaces in Poland in the category: large companies.

About the project:

We are looking for an experienced IT Audit Specialist to lead and support internal and external IT audits, ensuring compliance with global regulations and security standards. You will collaborate with cross-functional teams to assess risks, improve processes, and maintain a strong control environment. This role combines audit expertise with stakeholder management in a highly regulated, global setting.

Your responsibilities

  1. Lead and coordinate IT audit activities and remediation efforts.
  2. Engage with stakeholders to align on compliance and security requirements.
  3. Monitor and interpret global regulatory standards (e.g. GDPR, HIPAA, ISO 27001).
  4. Identify and implement improvements in audit and risk processes.
  5. Support multiple global projects across various business areas.
Wyświetlenia: 4
Opublikowana24 dni temu
Wygasaza 24 dni
Rodzaj umowyB2B
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