Senior Technology Auditor

📋 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.