Your responsibilities, executing IT audits in accordance with the approved audit plan, ensuring the highest standards of quality and effectiveness, preparing and presenting clear, concise audit reports that identify root causes, recommending practical solutions, and providing value to management, monitoring and following up on the status of audit findings to ensure timely resolution and closure, communicating effectively with Group Audit and within One Audit Community, performing audit work in accordance with established professional standards and remaining abreast of emerging trends and best practices, taking into account audit frameworks and guidance, promoting a strong working relationship with relevant stakeholders to ensure effective communication and collaboration

fluency in English, master's/ bachelor's degree in a discipline such as Information Technology or comparable, experience in internal/external audit or comparable skills in the area of compliance or risk management is required, 5+ years of experience in IT-Security and knowledge in IT Standards/Best Practices (e.g. COSO, COBIT, ITIL, ISO27001) and regulatory requirements, solid knowledge of audit methodology: standards, sampling, interview techniques, report writing, the ability to work cooperatively with all levels of the organization and mobility, capacity to work with little supervision, to meet deadlines, to solve problems, and to recommend and assist in the implementation of risk-based internal controls across the company

Optional, relevant certification (e.g. CIA or CISA) is an advantage

What we offer, Let's be healthy – medical package, sports card, and numerous sports sections – these are some of the benefits that help our employees stay in good shape., Let's be balanced – work-life balance is a key aspect of a healthy workplace. We offer our employees flexible working hours, a confidential employee assistant program, as well as the possibility of remote working. However, staying at home with our in-office gaming room and dog-friendly office in Warsaw won’t be easy., Let's be smart – we organize numerous workshops and training courses. Thanks to hackathons and meetups, our specialists share their expertise with others. Additionally, we have a wide range of digital learning platforms and language courses., Let's be responsible – each year, we participate in several CSR activities, during which, together with our colleagues, we do our best to create a better future., Let's be fun – company-wide bike races and soccer matches, film marathons in our cinema room or other engaging team-building activities – we got it covered!, Let's be diverse – every team member is valued, regardless of gender, nationality, religious beliefs, disability, age, and sexual orientation or identity. Your qualifications, experience, and mindset are our greatest benefit!

Benefits, sharing the costs of sports activities, private medical care, sharing the costs of foreign language classes, sharing the costs of professional training & courses, life insurance, remote work opportunities, integration events, employee referral program, charity initiatives

ERGO Technology & Services S.A., ERGO Technology & Services S.A. (ET&S S.A.) was established in January 2021 following the integration of ERGO Digital IT and Atena into one entity, leveraging both companies' strengths and best practices. As a part of ERGO Technology & Services Management AG, the technology holding of ERGO Group AG, we support millions of internal and external customers with state-of-the-art IT solutions to everyday problems., , In October 2022, ET&S S.A. expanded its scope of operations by creating a Business Services unit to contribute in a new way to the growth of ERGO's business. Acting as a co-partner and internal consultant, it adds non-IT value and supports the development of the entire ERGO Group, currently offering skills in reporting, analysis, actuarial, and input management. We are committed to fostering innovation and meeting the evolving needs of our clients worldwide., , Discover how we implement AI, IoT, Voice Recognition, Big Data science, advanced mobile solutions, and business-related services to anticipate and address our customers' future needs.

This is how we work,

Your responsibilities

• executing IT audits in accordance with the approved audit plan, ensuring the highest standards of quality and effectiveness
• preparing and presenting clear, concise audit reports that identify root causes, recommending practical solutions, and providing value to management
• monitoring and following up on the status of audit findings to ensure timely resolution and closure
• communicating effectively with Group Audit and within One Audit Community
• performing audit work in accordance with established professional standards and remaining abreast of emerging trends and best practices, taking into account audit frameworks and guidance
• promoting a strong working relationship with relevant stakeholders to ensure effective communication and collaboration

Benefits, sharing the costs of sports activities, private medical care, sharing the costs of foreign language classes, sharing the costs of professional training & courses, life insurance, remote work opportunities, integration events, employee referral program, charity initiatives

ERGO Technology & Services S.A., ERGO Technology & Services S.A. (ET&S S.A.) was established in January 2021 following the integration of ERGO Digital IT and Atena into one entity, leveraging both companies' strengths and best practices. As a part of ERGO Technology & Services Management AG, the technology holding of ERGO Group AG, we support millions of internal and external customers with state-of-the-art IT solutions to everyday problems., , In October 2022, ET&S S.A. expanded its scope of operations by creating a Business Services unit to contribute in a new way to the growth of ERGO's business. Acting as a co-partner and internal consultant, it adds non-IT value and supports the development of the entire ERGO Group, currently offering skills in reporting, analysis, actuarial, and input management. We are committed to fostering innovation and meeting the evolving needs of our clients worldwide., , Discover how we implement AI, IoT, Voice Recognition, Big Data science, advanced mobile solutions, and business-related services to anticipate and address our customers' future needs.

This is how we work,