Job Description
📋 Description Lead and execute IT audits and SOX testing in accordance with PCAOB standards. Assess IT General Controls over payment processing systems, infrastructure, and applications. Collaborate with Engineering, TechOps, and Finance to strengthen IT controls and remediation Deliver actionable recommendations and stay engaged through remediation. Own SOX testing areas, coordinate with external auditors, and ensure proper design of controls. Identify IT, DevOps, cloud, and cybersecurity risks and advise on mitigations. 🎯 Requirements 5+ years in IT auditing, SOX compliance, and risk assessments in regulated environments. Proficient in ITGCs and Application Controls; IAM, Change Management, IT Operations. Experience with SOC 1, vendor controls, and IPE testing; knowledge of cloud environments (AWS Strong communication; able to present findings to technical and non-technical stakeholders. Detail-oriented with strong time/project management; proactive in flagging risks. Curious, committed to continuous learning in tech, risk, and audit practices. 🎁 Benefits Competitive base salary in PLN with annual bonus target 10%. Home office stipend and development stipend; Allianz pension; Luxmed health coverage. In-office amenities and Wellness initiatives; MultiSport Plus.
