CareerPlan

Internal IT Auditor

Bratislavský kraj, SlovakiaFull-time€2k–€4k2026-10-07 → 2026-11-11
Hybrid

Core

Perform risk-based internal IT audits for IT infrastructure and managed services, assessing complex systems, environments, and controls to provide assurance on design and effectiveness.

Role type

Senior IC internal IT auditor

Builds

Assurance audit engagements and IT advisory engagements for Kyndryl's IT managed services

Domain

IT infrastructure services, cloud, network, and security

Required skills

IT audit, risk assessment, control testing, cloud administration, network administration, database administration, analytical thinking, technical communication

Preferred skills

Security frameworks (ISO27000, NIST, COBIT), regulatory knowledge (DORA, NIS2, GDPR), audit process execution, team leadership, IT certifications (CISA, CISSP, CRISC, etc.)

Technologies

Azure, AWS, Google Cloud, Linux, Windows, mainframe, DevSecOps, AI

Responsibilities

Perform risk-based audits of IT infrastructure and managed services; assess complex IT systems and controls; implement audit frameworks; conduct testing to evaluate control effectiveness; maintain audit documentation; provide recommendations for process improvements.

Seniority

Senior, hands-on IC