Group IT Audit Manager (m/f)

Data publikacji: dzisiaj Firma: Medicover Sp. z o.o. Miasto: Warszawa
Join us as a Group IT Audit Manager and take a leading role in shaping and strengthening the IT audit function across the organization. You will oversee risk-based IT audits, regulatory compliance assessments (including DORA and NIS2), and manage a team of IT auditors. This is a strategic position for an experienced audit professional who combines strong technical expertise with leadership and stakeholder management skills.
Group IT Audit Manager (m/f)
Siedziba biura: Warszawa
Your responsibilities:​
  • Developing IT audit function and its’ methodologies.
  • Conducting IT risks assessment for internal audit planning.
  • Conducting IT risk-based audits including DORA, NIS 2 and other relevant acts compliance verifications.
  • Managing a team of IT auditors.
  • Execution and documentation of all audit process steps including: planning, scheduling, preparation of working papers, reporting of initial results to management and drafting high quality audit reports.
  • Formulating clear, objective and relevant conclusions and practicable recommendations.
  • Reporting of IT audits results to management and obtaining their sing-off.
  • Following-up on action plans to ensure timely mitigation.
  • Building and maintaining internal relationships with key stakeholders.
Our requirements:​
  • Education: Degree in Information Systems, Computer Science, or related areas.
  • 5+ years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment.
  • 2 + years team management experience.
  • Meeting all formal UKSC requirements / criteria for IT auditors in a light of NIS2 auditing.
  • Financial services, especially insurance, and health care provision experience are advantageous.
  • Relevant certifications such as CIA, CISA, CISM, CISSP, ITIL are highly desirable.
  • Experience in: managing a small project team, working independently with own initiative as well as with coordinating with outsourcing services partners.
  • Knowledge of IT frameworks including COBIT, ITIL, NIST and ISO standards.
  • Understanding of DORA, NIS2 requirements.
  • Language Skills: Apart from Polish, advanced English is required.
  • Work model: Hybrid (4 days per month working at Warsaw office).
  • International travel might be required (max 15-20%).
What we offer:
  • A real opportunity to influence the development of IT infrastructure and security standards across the organization.
  • Opportunities to expand your expertise and grow your professional skills.
  • A friendly work culture and collaboration with experienced professionals in Cybersecurity, Cloud, and Network domains.
  • Participation in a strategic Medicover project based on the latest cloud technologies and solutions.
  • An international work environment with colleagues located across Germany, Bulgaria, Romania, Norway, Sweden, and India.
  • Support in acquiring new knowledge and continuous development through dedicated learning and development programs.
  • Private healthcare coverage for you and your family.
  • Access to and co-funding of the Medicover Benefits platform, including cinema and theatre tickets, sports memberships, and more.
  • Discounts on services and products offered by Medicover companies.
  • Group personal accident insurance.
  • Engaging initiatives as part of our year-round well-being program, "Health All Year Round".
  • The opportunity to participate in employee volunteering activities through the Medicover Foundation.
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