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Senior IT Audit & Risk Officer

🏢
SIX
📍 Warsaw, Poland
📍
Location Warsaw
📅
Posted June 04, 2026
🚗
Commute Local Area
🎯
Local Opportunity Near You!

This job is in your area. Enjoy a short commute and work close to home.

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Job Description

What You Will Do


  • As a member of our central team, you will coordinate and contribute to IT audits and assessments, ensuring their successful completion and timely delivery.

  • Your support and guidance will help operational subject matter experts prepare evidence and navigate the audit lifecycle for both internal and external audits.

  • You will actively engage with auditors and internal stakeholders, participating in audit discussions, risk assessments, and remediation activities.

  • Additionally, you will coordinate ISAE/SOC-related attestation efforts and play a role in enhancing organizational reliance on these reports.

  • Coordinate multiple IT audits and assessments simultaneously, working closely with operational teams from planning through execution to reporting.

    • What You Bring

  • Several years of experience in IT audit, risk, and control management; IT infrastructure and operations exper...

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    📍 Location Details

    🌆
    City
    Warsaw
    🗺️
    Country
    Poland
    🚗
    Commute
    Local Area

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