mazowieckie / Warszawa, Al. Jerozolimskie 96
Senior IT Auditor
2025-03-13
Medicover is more than just a workplace. Medicover is all about the people full of passion and commitment to make a difference. Our goal is improve and maintain our patients good health. Join us and Lets Grow To Do More Together!
We are currently looking for candidates for the position:
Senior IT Auditor
Location: Warszawa, Al. Jerozolimskie 96
Responsibilities:
- IT risks assessment for internal audit planning.
- Conducting high quality end-to-end IT audits with a risk-based approach, and multiple audit projects including independent assessment of compliance with DORA assessment and other applicable acts requirements.
- Execution of all aspects of IT audits engagements (including planning, scheduling, coordination, supervision, preparation of working papers and audit reports).
- Formulating clear, objective and relevant conclusions and practicable recommendations.
- Reporting of IT audits results to management and obtaining their sing-off.
- Following-up on action plans to ensure timely mitigation.
- Building and maintaining internal relationships with key stakeholders.
- Developing IT audit function, it’s related methodologies and manuals.
Join us, if you have:
- Education: Degree in Information Systems, Computer Science, or related areas.
- 3+ years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment. Financial services, especially insurance, and health care provision experience are advantageous.
- Experience in: managing a small project team, working independently with own initiative as well as with coordinating with outsourcing services partners.
- Experience in: developing IT audit methodologies and manuals and data analytics.
- Knowledge of IT frameworks including COBIT, ITIL, NIST and ISO standards. Understanding of DORA requirements.
- Strong understanding of information security concepts and IT governance, risk and control, audit principles.
- Relevant certifications such as CISA, CISM, CISSP, ITIL, or CIA are highly desirable.
- Language Skills: apart from Polish, advanced English is required.
We offer:
- Working in the strong, rapidly growing international company
- Possibilities for the carrier growth
- Training program
- Gathering experience from different countries, different cultures, different locations and different business lines (health insurance and other units as needed)
- Membership / access to Medicover medical services
- Access to the Medicover Benefits platform (e.g. cinema and theatre tickets, sport passes), discounts on services and products offered by Medicover companies, group accident insurance and others.