IT Governance and Risk Auditor
7 days ago
We are seeking a Corporate IT Compliance Specialist to join our team in Krakow, Poland. As a key member of our IT audit team, you will be responsible for delivering high-quality audits across our IAG entities, providing assurance over the adequacy and effectiveness of IT-related controls.
About the Company
- IAG GBS is a leading provider of business services to the International Airlines Group, one of the world's largest airline groups.
- We provide a plug-and-play platform of scalable, best-in-class procurement, finance, and IT business services to IAG's operating companies.
Key Responsibilities
- Delivering IT audits across the IAG entities, identifying key risks, developing and completing test programs, and documenting conclusions for inclusion in reports.
- Carrying out audit work under supervision of Internal Audit Managers, delivering clearly documented conclusions to agreed timescales and addressing risks of fraud, system failure, financial loss, and reputational damage due to inadequate controls.
- Drafting clear and concise audit reports, including supporting management to develop remedial actions for identified weaknesses.
- Supporting business auditors by testing both application and IT-dependent manual controls.
- Providing assurance over the controls surrounding delivery of significant business projects, including IT projects and programmes.
Requirements
- Proven experience in IT audit, with a minimum of 3-4 years of experience.
- A sound understanding of operating systems, databases, web and network infrastructures.
- Good level of technical expertise in IT General Controls (ITGCs) and IT Application controls (ITACs).
- Experience with ICFR or SOX 404 audits.
- Ability to comprehend, write and speak English in a business environment.
Benefits
We offer a competitive salary package, including an estimated salary range of £55,000 - £65,000 per annum, depending on experience.
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