Senior IT Auditor

Your responsibilities

• Conducting IT audits in line with the audit plan together with other internal audit team members
• Conducting interviews with project teams to gain an understanding of internal processes and controls
• Identifying and evaluating the design and effectiveness of the company's internal controls
• Writing audit reports
• Providing recommendations and monitoring management's response and implementation of recommended improvements
• Communicating the results of tested controls to Audit Lead and management
• Supporting non-IT audits if needed

Our requirements

• Have 3+ years of experience in IT audit or IT risk management
• Have experience in conducting technology audits and evaluating technical risks
• Have knowledge of basic IT concepts such as access management, change management, data management, SDLC, AI
• Are highly organized and detail-oriented, with strong analytical problem-solving skills
• can work with deadlines, in changing environment
• Communicate effectively in English
• can explain highly technical issues to non-technical individuals
• Are ready to travel (up to 10 - 20%)

Optional

• Certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)
• Practical knowledge of SQL

What we offer

• Flexible working hours in the hybrid model (4/1) - working hours start between 7:00 a.m. and 10:00 a.m. We also have 30 days of occasional remote work
• Annual bonus based on your performance and company results
• A great learning opportunity, working with people coming from a lot of experience in top tier strategy consulting and e-commerce space
• Well-located offices (with e.g., fully equipped kitchens, bicycle parking, terraces full of greenery) and excellent work tools (e.g., raised desks, ergonomic chairs, interactive conference rooms)
• A wide selection of fringe benefits in a cafeteria plan - you choose what you like (e.g., medical, sports or lunch packages, insurance, purchase vouchers)
• English classes that we pay for related to the specific nature of your job
• A training budget and an internal learning platform where you will find multiple trainings
• An additional day off for volunteering, which you can use alone, with a team, or with a larger group of people connected by a common goal
• Social events for Allegro people - Spin Kilometers, Family Day, Fat Thursday, and many other occasions we enjoy

Benefits

• sharing the costs of sports activities
• private medical care
• sharing the costs of foreign language classes
• sharing the costs of professional training & courses
• life insurance
• flexible working time
• integration events
• no dress code
• leisure zone
• extra social benefits

#goodtobehere means that:

• You will shape the future of e-commerce - creating innovative, pioneering solutions that set new market standards. We have over 21 million active buyers across 6 countries and collaborate with more than 164k Partners
• You will join a team you can always count on - we have on board top-class specialists who have sharing knowledge, experience, and best practices in their DNA. Want to get to know them better? Listen to the Allegro Podcast
• You will be part of a team that always aims to stay one step ahead of the market - we act quickly, dynamically, and at the highest level, because only then we can genuinely shape the future of e-commerce
• You will build your own development path - with access to diverse business areas, large-scale international projects, internal mobility, inter-team tourism, and regular feedback from your manager, you will drive your growth
• You will see that mistakes are opportunities to learn - we believe that no matter how well we execute, we can always get better