Audytor Wewnętrzny / Audytorka Wewnętrzna - Obszar Bezpieczeństwa Informacji i Compliance
Core
Conducting internal and compliance audits focused on information security and data protection to ensure regulatory adherence and risk management.
Role type
Internal auditor (Information Security & Compliance)
Builds
Audit reports, corrective action plans, and risk registers for clients and internal stakeholders.
Domain
HR Technology / Payroll Services / Information Security
Deliverable
dashboards & analysis
Required skills
Internal audit planning and execution, risk analysis, knowledge of GDPR (RODO) and ISO 27001/22301 standards, supplier/partner audit coordination, corrective action monitoring, English (B2), MS Office proficiency
Preferred skills
CIA certification, knowledge of DORA and NIS2 regulations
Responsibilities
Plan and execute internal and compliance audits, lead operational and ad-hoc audits, organize external audits of suppliers, prepare and present audit reports, monitor corrective actions, support client audits (info security/GDPR), participate in certification audits (ISO 27001, 22301), maintain risk registers
Seniority
Mid-level (3+ years experience)