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Goldman Recruitment
Data aktualizacji: 2021-10-18
(Senior) IT Auditor
Nr ref. 192813/7496
Kraków, małopolskie
Audyt, IT
Data aktualizacji: 2021-10-18 Aplikuj
Goldman Recruitment
(Senior) IT Auditor
Goldman Recruitment is a leading Polish consulting company specializing in recruitment using Search & Selection and Executive Search methods. Our ambition is to provide the highest level of service, ahead of the market and creating a new standard in the personal consulting industry.

For our client, global FMCG Company, we are looking for candidates for Senior IT Auditor / IT Auditor (depending on experience ) to join global IT audit team.

(Senior) IT Auditor
(Senior) IT Auditor
Work place: Kraków
Ref. no 192813/7496


• assess and test the effectiveness of the company’s information systems controls environment,

• participating in the planning, scoping and performance of audits,

• executing assigned audit procedures in line with Corporate Audit standards within agreed budget and timeliness,

• experiencing the broad spectrum of different PMI markets and information systems, across a wide variety of cultural environments,

• communicating the results of your work to the senior IT management,

• being able to work in a team to achieve common goals and coach other team members.


• Bachelor’s or Master’s Degree in IT/Computer Science or equivalent experience,

• CISA or CISSP certificates will be a definite advantage

• previous experience in external or/and internal IT audit or in an IT department within multinational organizations,

• experience in auditing business / IT  processes,

• knowledge on key automated controls in business applications,

• experience in building and using data analytics to execute audit procedures or identify risks within a process,

• high degree of flexibility and enthusiasm to travel (up to 30% of the time),

• fluent English in writing and speaking.

The offer:

• private medical and dental care, life insurance,

• subsidized meals in company canteens or Sodexo card,

• partially remote work opportunity and flexible working arrangements,

• employee pension plan,

• wide range of trainings, optional language classes, further education and professional qualification support possibility,

• free bike and car parking for all employees.