Audytor Wewnętrzny / Audytorka Wewnętrzna - Obszar Bezpieczeństwa Informacji i Compliance
Core
Planning and executing internal and compliance audits, specifically in Information Security and Data Protection, to assess risks and control mechanisms.
Role type
Internal Auditor (Information Security & Compliance)
Builds
Audit reports, corrective action recommendations, and documentation for ISO 27001/22301 certifications.
Domain
HR & Payroll Services / Information Security / Compliance
Deliverable
dashboards & analysis
Required skills
Internal audit planning and execution, ISO 27001 knowledge, ISO 22301 knowledge, business process analysis, risk assessment, BIA participation, supplier audit coordination, English (B2), MS Office proficiency
Preferred skills
CISA or CIA certification, ISO 27001/22301 Lead Auditor certification, ICT supplier audit experience, GDPR/DORA/NIS2 knowledge
Technologies
MS Office (Excel, Word, PowerPoint, Outlook, Teams, SharePoint), Dolineo
Responsibilities
Plan and execute internal and compliance audits according to the annual plan, Lead operational and ad-hoc audits, Organize and conduct external audits of suppliers and business partners, Prepare audit reports and present findings to stakeholders, Monitor implementation of corrective actions, Participate in client audits (InfoSec and GDPR), Participate in periodic risk reviews and BIA, Participate in certification audits (ISO 27001, 22301), Maintain audit documentation and system archives
Seniority
Mid-level (3+ years experience)