Ekspert ds. Audytu IT (K/M)
Core
Planning, preparing, and executing IT environment and cybersecurity audits, including risk assessment and reporting recommendations.
Role type
Senior IT Audit Expert (Cybersecurity & ICT Risk)
Builds
Internal audit reports and risk management assessments for a bank
Domain
Banking / Information Technology / Cybersecurity
Required skills
ICT risk management, cybersecurity, regulatory compliance (EU/national), data analysis, SQL, stakeholder communication
Preferred skills
CISA, CRISC, CISSP, CISM, CGEIT, SSCP certifications
Technologies
Windows, Teams, SharePoint, SQL, Data Warehouse
Responsibilities
Plan and execute IT and cybersecurity audits, assess ICT risk management systems, contribute to annual audit planning, document findings and monitor post-audit recommendations
Seniority
Senior, hands-on IC