Senior IT Auditor

Our requirements

• Strong professional judgment, curiosity and constructive skepticism.
• Proven ability to understand complex, interdisciplinary processes quickly and translate them into clear risk conclusions.
• Excellent written and verbal communication, including confident presentation of difficult messages to Senior and Top Management.
• Strong analytical, problem-solving and critical-thinking skills.
• Ability to work independently, lead engagements and collaborate effectively in international teams.
• High attention to detail combined with a pragmatic, business-oriented mindset.
• Solid experience auditing IT/NT, cybersecurity, technology and related control environments.
• Ability to identify and assess IT, Technology and related business processes risks and evaluate mitigating controls.
• Knowledge of recognized IT and Technology control frameworks such as NIST, COBIT, ITIL and ISO standards.
• Understanding of modern Technology environments and their implications for governance, risk and control.
• Interest in the broad technology landscape of a telecommunications company and willingness to participate in international projects.
• At least 5 years of relevant experience in IT audit, technology risk, cybersecurity, internal controls or a comparable assurance role; experience leading audit engagements is expected for this senior position.
• University degree in Information Technology, Computer Science, Cybersecurity, Engineering or a related field.
• Fluent written and spoken English.
• Professional certification such as CISA, CIA, CISM or equivalent is preferred.
• Practical knowledge of technology standards and frameworks, including NIST, COBIT, ITIL and ISO.
• Proficiency in Microsoft Office and confidence working with data and digital collaboration tools.

Your responsibilities

• Conduct operational, compliance and technology audits covering IT/NT, security and business processes.
• Plan and execute end-to-end audit engagements, ensuring objectives, scope, quality and timelines are achieved.
• Assess key risks, control design and operating effectiveness, and identify root causes of control weaknesses.
• Develop pragmatic recommendations that strengthen risk management, process effectiveness and achievement of business objectives.
• Prepare concise, high-quality audit reports that clearly present issues, risks and agreed actions.
• Communicate audit results to auditees, senior management and relevant governance stakeholders.
• Monitor and verify implementation of agreed audit recommendations.
• Contribute to risk assessment and annual audit planning, including identification of emerging It and Technology risks.
• Lead or support advisory engagements with scope agreed with stakeholders.
• Build trusted relationships with company management and members of the Global Internal Audit team, while maintaining audit independence.
• Continuously improving Internal Audit service, quality and value delivered to the organization.

What we offer

Benefits

• sharing the costs of sports activities
• private medical care
• sharing the costs of professional training & courses
• life insurance
• remote work opportunities
• flexible working time
• corporate products and services at discounted prices
• mobile phone available for private use
• no dress code
• parking space for employees
• extra social benefits
• sharing the costs of tickets to the movies, theater
• holiday funds
• birthday celebration
• sharing the costs of a streaming platform subscription
• employee referral program
• charity initiatives
• extra leave
• platforma benefitowa

Recruitment stages

• 1.
  Prześlij swoje CV
• 2.
  Spotkaj się z przyszłym liderem/ liderką zespołu
• 3.
  Witaj w T-Mobile :)

T-Mobile