Senior IT Auditor


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.
APLIKUJ TERAZ

Zobacz podobne oferty

Dodano: wczoraj
Centrala NFZ

Specjalista / Starszy Specjalista w Biurze Nadzoru Wewnętrznego

Lokalizacja: mazowieckie / Warszawa

  • GŁÓWNE ZADANIA obsługa kancelaryjna i sekretarska Dyrektora Biura; przyjmowanie i rejestrowanie korespondencji kierowanej do Biura, w tym poczty elektronicznej, jej ewidencja i rozdział zgodnie z...

SPRAWDŹ OFERTĘ
Dodano: 2025-06-12
Państwowe Gospodarstwo Wodne Wody Polskie

Audytor Wewnętrzny

Lokalizacja: mazowieckie / Warszawa, ul. Żelazna 59A

  • OSOBA NA TYM STANOWISKU BĘDZIE ODPOWIEDZIALNA ZA: opracowanie rocznego planu audytu wewnętrznego, w tym identyfikację i analizę ryzyka związanego z działalnością PGW WP, przeprowadzanie...

SPRAWDŹ OFERTĘ
Dodano: 2025-06-09
Tramwaje Warszawskie Sp. z o.o.

Główny specjalista - audytor wewnętrzny

Lokalizacja: mazowieckie / Warszawa

  • Będziesz odpowiadać za: prowadzenie audytów wewnętrznych o charakterze zapewniającym, doradczym, doraźnym oraz realizacja czynności sprawdzających, prowadzenie dokumentacji z przebiegu i...

SPRAWDŹ OFERTĘ