IT Audit Supervisor

Cenimy Twoją prywatność

Chcemy Cię poinformować, że gdy odwiedzasz nasz serwis, za pomocą plików cookies lub podobnych technologii (nazywamy je łącznie cookies), my lub nasi partnerzy, zbieramy informacje o Twojej aktywności w serwisie the:protocol. Dzięki temu możemy zapewnić Ci wygodne i bezpieczne korzystanie z naszego serwisu i naszych usług, dopasować do Twoich preferencji wyświetlane treści, oferty pracy oraz umożliwić Ci korzystanie z funkcji mediów społecznościowych.

Szanujemy Twoją prywatność, dlatego umożliwiamy Ci wybór Twoich preferencji odnośnie cookies. Skorzystaj z przycisku „Akceptuj wszystkie” lub „Dostosuj”, aby dokonać wyboru i udzielić zgód na cookies. Możesz cofnąć lub zmienić zgody w dowolnym momencie. Wystarczy, że wybierzesz „Ustawienia plików cookies” w stopce każdej z naszych podstron.

Pamiętaj jednak – rezygnując z niektórych rodzajów cookies, możesz uniemożliwić lub utrudnić sobie korzystanie z naszego serwisu i jego funkcji.

Szczegółowy wykaz używanych cookies w serwisie the:protocol został wskazany tutaj.

Polityka prywatności·Polityka plików cookies

Praca w miastach:Praca IT Warszawa•Praca IT Kraków•Praca IT Wrocław•Praca IT Szczecin•Praca IT Poznań•Praca IT Lublin•Praca IT Katowice•Praca IT Bydgoszcz•Praca IT Łódź•Praca IT Białystok•Praca IT Toruń•Praca IT Gdańsk

Stanowiska:Grafik komputerowy praca•Tester gier praca•Programista praca•Tester oprogramowania praca•Frontend Developer praca•Data scientist praca•Tester manualny praca•Tester praca•Analytics praca•Tester aplikacji praca•Programista java praca•Web developer praca

Technologie i narzędzia:Python praca•Cyberbezpieczeństwo praca•Java praca•Bazy danych praca•Cisco praca•C++ praca•Javascript praca•SQL praca•Business Intelligence praca•Delphi praca•Wordpress praca•Testowanie aplikacji praca•C# praca•PHP praca

Offer summary

(Summary generated by AI based on the full job description)

The project focuses on IT audit with emphasis on application controls auditing and data analytics. Requires at least 5 years of IT audit experience and a bachelor’s degree in Information Systems, Computer Science, Accounting or related field. Key tools and technologies include GRC platforms (Archer/ServiceNow) and familiarity with cloud environments AWS/Azure/GCP. Responsibilities include planning and executing risk-based audits, assessing ITGCs and application controls, performing walkthroughs and control testing, identifying root causes and drafting clear recommendations; performing full-population data testing, designing analytics to detect anomalies and supporting continuous auditing initiatives. Preferred certifications: CISA/CIA/CISSP/CPA. Benefits include training support, private medical care, life insurance and cultural/community days.

newyou can start ASAP

IT Audit Supervisor

Company: Brown Brothers Harriman

from: 6 November 2026

to: 21 December 2026

salary not specifiedcontract of employment (full-time)

Offer parameters

level:mid

working mode:hybrid

Kraków, Podgórze

Kraków, PodgórzeStanisława Klimeckiego 1View on map

Requirements

Operating system

Windows

Our requirements

Education level and/or relevant experience(s)

Bachelor's degree in Information Systems, Computer Science, Accounting, Information Technology, or a related field.

Minimum 5 years of IT audit experience with a focus on application controls testing.

Knowledge and skills

Experience performing data analytics in support of audit or risk management activities.

Knowledge of ITGCs, application controls, and SDLC controls.

Experience auditing enterprise applications such as ERP, financial, trading, or operational systems.

Strong understanding of technology risks and internal control frameworks.

Excellent analytical, problem-solving, and communication skills.

Ability to manage multiple audit engagements and/or data analytics projects simultaneously.

Perform technical research using external and internal source material

Professional certifications such as CISA, CIA, CISSP, CPA, or equivalent credential.

Experience within financial services or regulated industries preferred.

Knowledge of cloud environments such as AWS, Azure, or GCP preferred.

Experience supporting regulatory and compliance audits preferred.

Hands-on experience with GRC platforms such as Archer, ServiceNow or similar tools preferred.

Your responsibilities

IT Audit Execution

Plan and execute risk-based IT audits in accordance with internal audit standards and methodologies.

Assess the design and operating effectiveness of application controls across critical business systems.

Evaluate IT general controls (ITGCs), automated application controls.

Perform walkthroughs, control testing, and evidence evaluation to assess the effectiveness of technology controls.

Identify control deficiencies, root causes, and opportunities for process improvement.

Develop clear, concise, and risk-focused audit observations and recommendations.

Application Controls Auditing

Evaluate user access management, role-based security, and segregation of duties controls.

Assess input, processing, output, automated business, interface, and data transfer controls.

Review change management controls, configuration / parameter controls, and report completeness and accuracy controls.

Assess risks associated with system implementations, upgrades, and enhancements.

Data Analytics

Develop and perform data-driven audit testing using full population data sets.

Design analytics to identify anomalies, trends, exceptions, and potential control gaps.

Utilize data analytics tools to improve audit coverage and efficiency.

Validate data quality, completeness, and integrity used within audits.

Support continuous auditing and continuous monitoring initiatives through automation.

At BBH, Partnership is more than a form of ownership—it’s our approach to business and relationships. We know that supporting your professional and personal goals is the best way to help our clients and advance our business. We take that responsibility seriously. With a 200-year legacy and a shared passion for what’s next, this is the right place to build a fulfilling career.

We are seeking a highly motivated and detail-oriented IT Auditor with 5+ years of experience auditing application controls and performing data analytics. The successful candidate will evaluate technology risks and controls across business applications, assess compliance with internal policies and regulatory requirements, and leverage data analytics to enhance audit effectiveness and identify emerging risks. This role requires strong technical knowledge, critical thinking, and the ability to communicate complex audit observations to business and technology stakeholders.

We value diverse experiences. We value diverse experiences and transferrable skillsets. If your career hasn’t followed a traditional path, includes alternative experiences, or doesn’t meet every qualification or skill listed in the job description, please do go ahead and apply.

What we offer

To encourage cultural awareness and philanthropy, BBHers have 1 Culture Celebration Day and 1 Community Service Day in addition to their paid standard vacation allowance
Private medical care
Life Insurance
Employee Assistance Program - offering independent and confidential counselling services for you and your family. You can get support for topics including family, marriage and relationships, finances, and legal issues.
Professional trainings and qualification support
Wellbeing Program
Online Social Fund benefit platform
Social, sport and integration events
Onboarding Program for new hires

Benefits

sharing the costs of sports activities
private medical care
sharing the costs of professional training & courses
life insurance
integration events
employee referral program
charity initiatives
extra leave

Brown Brothers Harriman

Brown Brothers Harriman (BBH) is a premier global financial services firm, known for premium service, specialist expertise, technology solutions and partnership approach to client management. Across Investor Services and Capital Partners, we work with an enviable roster of sophisticated clients who make BBH their first call when they are tackling their hardest challenges. Delivering for our clients and each other energizes us.

We believe that how we do our work is just as important as what we do. We are relentless problem solvers who know our best ideas come from collective debate and development—so we are never possessive about our ideas. Every day we come together as a diverse community of smart and caring people to deliver exceptional service and expert advice—creating success that lasts. No matter where you sit in the organization, everyone is empowered to contribute their ideas. BBHers can pick up the phone and call any colleague, and they are happy to help. Expanding your impact beyond your daily role is part of how we operate as trusted partners to one another.

We believe stability is a competitive advantage, but being stable means having the knowledge, skill, and discipline to evolve, often—pushing the boundaries of innovation. As a private partnership, every investment we make is in the relationships, technologies, products and development we believe are in the long-term interests of our clients and our people. Our long-tenured leaders are experts in their areas and are actively involved in the day-to day business, taking the time to provide guidance and mentoring to build the next generation of BBHers. Because we know, our success begins with yours.

This is how we work

IT Audit Supervisor

I apply to:

Brown Brothers Harriman

Kraków, Podgórze

Pracodawca zbiera zgłoszenia przez swój system.

Przejdziesz na zewnętrzny formularz.

By clicking "Aplikuj" you confirm that you've read and accepted our Terms and Conditions.

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

Need more information?

Make sure the body of the offer doesn’t already include what you’re looking for.
Ask a question if you need more information you’re interested in.
We’ll forward your question to the employer and aim to provide a response within 3 business days.

Share this offer

Link