Senior IT Auditor

Your main responsibilities:

• Conducting IT audits in line with the audit plan together with other internal audit team members

• Conducting interviews with project teams to gain an understanding of internal processes and controls

• Identifying and evaluating the design and effectiveness of the company's internal controls

• Writing audit reports 

• Providing recommendations and monitoring management's response and implementation of recommended improvements

• Communicating the results of tested controls to Audit Lead and management

• Supporting non-IT audits if needed

This is the right job for you if:

• Have 3+ years of experience in IT audit or IT risk management 

• Have experience in conducting technology audits and evaluating technical risks

• Have knowledge of basic IT concepts such as access management, change management, data management, SDLC, AI

• Are highly organized and detail-oriented, with strong analytical problem-solving skills

• can work with deadlines, in changing environment 

• Communicate effectively in English 

• can explain highly technical issues to non-technical individuals

• Are ready to travel (up to 10 - 20%)

• The following are assets:

  • Certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)

  • Practical knowledge of SQL

What we offer:

• Flexible working hours in the hybrid model (4/1) - working hours start between 7:00 a.m. and 10:00 a.m. We also have 30 days of occasional remote work.

• Annual bonus based on your performance and company results.

• A great learning opportunity, working with people coming from a lot of experience in top tier strategy consulting and e-commerce space.

• Well-located offices (with e.g., fully equipped kitchens, bicycle parking, terraces full of greenery) and excellent work tools (e.g., raised desks, ergonomic chairs, interactive conference rooms).

• A wide selection of fringe benefits in a cafeteria plan - you choose what you like (e.g., medical, sports or lunch packages, insurance, purchase vouchers).

• English classes that we pay for related to the specific nature of your job.

• A training budget and an internal learning platform where you will find multiple trainings.

• An additional day off for volunteering, which you can use alone, with a team, or with a larger group of people connected by a common goal.

• Social events for Allegro people - Spin Kilometers, Family Day, Fat Thursday, and many other occasions we enjoy.
  
  And that's just the beginning! You can read more about the benefits here.