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Offer summary
(Summary generated by AI based on the full job description)
The project involves IT audit of systems focused on information security, cybersecurity, cloud, and AI. Key technologies include ERP (SAP, Oracle), UNIX, LINUX, Windows OS, Oracle and SQL databases. Responsibilities cover conducting ITGC, application controls, SOX compliance audits, documenting procedures and reporting. Required knowledge includes ISACA, SOX, COBIT, NIST standards and fluency in English. Benefits include private healthcare, life insurance, well-being programs, Multisport card, and flexible remote work.
from: 3 July 2026
to: 2 August 2026
salary not specifiedcontract of employment (full-time)
Offer parameters
level:mid
working mode:hybrid
Kraków, Podgórze
Requirements
Expected technologies
COBIT
ITIL
NIST
Oracle
SQL
Optional technologies
SAP
QAD
Oracle
UNIX
LINUX
Windows
Operating system
Windows
Linux
Our requirements
- Primary degree in Information Systems or Accounting/Finance degree with a focus in Information Systems.
- 2+ years’ experience in IT Audit, IT Security, Information Risk Management, IT Governance or other IT Compliance related work, either public accounting, internal audit or industry. Prior responsibilities should include: assessing process risks, evaluating business processes including identifying and evaluating the design of controls, executing and documenting audit tests.
- Good understanding of relevant regulations and industry standards (e.g., SOX, COBIT, ITIL, NIST) and best practices and methodologies to address these requirements. Ability to apply these requirements to organizational internal control frameworks.
- Strong written and oral communications skills.
- Strong time management and organizational skills.
- Great attitude and strong work ethic.
- Fluency in English (written and spoken).
Optional
- Public practice experience
- 1 + Certification (CISA, CIA, CISSP, CISM or CIPP).
- Experience in auditing ERP systems such as SAP, QAD and Oracle.
- Technically knowledgeable in information security - particularly with regards to cyber, cloud, networking and transactional processing environments.
- Proficiency with a variety of operating systems such as UNIX, LINUX, and Windows; and database systems such as Oracle and SQL.
- Expertise in IT internal controls and relating to financial reporting and information systems support processes.
Your responsibilities
Planning, organizing and performing various information technology audits, including: IT general controls, application controls, IT SOX Compliance, system design and development, and project implementation reviews.
Executing audit plans to test IT General Controls (ITGC’s) and automated controls.
Documenting audit procedures in accordance with the industry standards (such as ISACA, IIA).
Providing insights to Management to improve the effectiveness and efficiency of IT processes.
Providing timely status updates to IT Internal Audit Management to ensure timely escalation of potential issues and findings.
Assist in drafting audit reports in accordance with applicable standards to clearly communicate risks and core audit issues.
About the project
We are looking for an IT Auditor to perform application controls and ITGC assessments of the Aptiv IT systems, and to carry out information security and cyber audits in areas including cloud, AI, network security and IT governance.
You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs.
You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents.
You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.
What we offer
- Private health care (Signal Iduna) and Life insurance for you and your beloved ones
- Well-Being Program that includes regular webinars, workshops, and networking events
- Access to sports groups and Multisport card
- Hybrid work (min. 47 days/yr of remote work, flexible working hours)
- Employee Pension Plan paid by the employer (you get + 3,5% on each gross salary)
Benefits
- private medical care
- life insurance
- fruits
- corporate sports team
- no dress code
- coffee / tea
- parking space for employees
- holiday funds
- christmas gifts
- charity initiatives
Recruitment stages
- 1.Application
- 2.CV Review
- 3.Call with Recruiter
- 4.Interview with Manager and Recruiter
- 5.Final decision and feedback
- 6.On-boarding
Aptiv
Why join Aptiv? You'll have the opportunity to work on cutting-edge applications, develop breakthrough technologies, and deliver innovative solutions to some of the world’s leading automotive brands. See your work come to life on the road—helping make mobility safer, greener, and more connected. Ready to shape the future of mobility with us?
This is how we work
IT Auditor
I apply to:
Aptiv
Kraków, Podgórze
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