Senior Auditor IT Compliance
Simon-Kucher Core Business Services Sp. z o. o.
⚲ Warszawa, Mokotów
25 000–26 000 zł brutto / mies.
Opis stanowiska
Nasze wymagania:
Education: University degree or formal education in informatics, business informatics, IT security, or a related field.
Professional Background: At least four to five years of experience in a similar role within an international organization and global corporate environment.
Audit Qualifications: Relevant education, training, or professional development as an Auditor or Senior Auditor in Information Security, IT Security, or Cyber Security.
Audit Standards Expertise: Practical experience auditing against ISO 2700x standards, BSI Grundschutz, SOC 2 Type II, TISAX or similar Information Security and Information Security Management frameworks.
Audit Certifications: Certifications related to Information Security Auditing are considered a plus.
Audit Planning & Execution: Experience in planning audits, defining audit scopes, selecting appropriate audit methodologies, leading auditees through the audit process, and estimating the effort required for audit preparation, execution, documentation, and reporting.
Risk Management: Experience in risk management and familiarity with risk management terminology and methodologies.
Communication & Stakeholder Management: Very good communication skills and the ability to guide stakeholders through the audit process in a clear and timely manner.
Languages: Advanced proficiency in German and English (B1 level or higher).
Organization & Self-Management: Strong initiative, self-starter mentality, analytical thinking, and solid organizational, time management, and result-driven working skills to operate effectively in a global environment.
Professional Ethics: High ethical standards in auditing, including maintaining confidentiality, avoiding conflicts of interest, and conducting audits and reporting objectively and independently.
O projekcie:
Join Simon-Kucher’s global IT organization as part of the IT Security, Compliance, Audit & Revision (SCAR) team and help strengthen the way we manage information security, compliance, and audit processes across our international business. In this role, you will contribute to a growing governance function that plays a key part in protecting our IT environment, supporting certification activities, and enabling secure, compliant operations worldwide. The SCAR team is expanding towards a target size of 15 professionals and is led by an experienced IT Security Manager and Director. The team is currently growing towards a target size of 15 professionals and is led by a dedicated IT Security Manager and Director. This role can be performed fully remotely within Poland.
Zakres obowiązków:
Audit Planning & Documentation: Plan audits by analyzing Information Security standards, including ISO 27001:2022 and TISAX, defining audit scope, maintaining relevant audit catalogues, and drafting audit plans within the assigned area of responsibility.
IT, Security & Service Provider Audits: Perform audits in accordance with approved audit plans covering internal Simon-Kucher processes and assets, external service providers, IT systems, infrastructure, processes, and Information Security Management activities.
Physical Security Audits: Conduct on-site or virtual audits of physical security controls, including occasional travel to Simon-Kucher offices worldwide.
Audit Findings & Risk Management: Document and classify audit findings, enabling process owners, asset owners, and decision-makers to develop mitigation measures and implementation plans, while contributing to Simon-Kucher’s risk register and collaborating with IT Compliance colleagues and risk owners.
Reporting & Stakeholder Collaboration: Report to the Director of the IT Compliance Group, contribute to audit reporting for the CTO, and collaborate with IT Compliance colleagues and relevant stakeholders throughout the audit process, including involvement in certification audits.
Oferujemy:
A stable employment contract (please note that we do not offer B2B contracts).
Private medical insurance in the highest package fully paid by the employer (VIP Allianz).
Multisport card fully financed by the employer.
Annual bonus (dependent on the evaluation).
Employee referral program.
Remote work subsidy of €500 to start, then monthly bonus for utilities.
International Travel Safety card.
Access to LinkedIn Learning and Headspace.
Employee Assistance Program (EAP).
Microsoft Workplace Discount Program.
Access to an online platform offering exclusive discounts and special offers from well-known brands.
Birthday book for the employee.
Internal Learning&Development Department with more than 5 000 different training courses.
Our office is pet-friendly, so feel free to bring your furry friend to work and enjoy their company throughout the day!
Extended Business Travel Option - opportunity to extend your business trips and stay a little longer to explore some of Europe’s most exciting cities.
Education: University degree or formal education in informatics, business informatics, IT security, or a related field.
Professional Background: At least four to five years of experience in a similar role within an international organization and global corporate environment.
Audit Qualifications: Relevant education, training, or professional development as an Auditor or Senior Auditor in Information Security, IT Security, or Cyber Security.
Audit Standards Expertise: Practical experience auditing against ISO 2700x standards, BSI Grundschutz, SOC 2 Type II, TISAX or similar Information Security and Information Security Management frameworks.
Audit Certifications: Certifications related to Information Security Auditing are considered a plus.
Audit Planning & Execution: Experience in planning audits, defining audit scopes, selecting appropriate audit methodologies, leading auditees through the audit process, and estimating the effort required for audit preparation, execution, documentation, and reporting.
Risk Management: Experience in risk management and familiarity with risk management terminology and methodologies.
Communication & Stakeholder Management: Very good communication skills and the ability to guide stakeholders through the audit process in a clear and timely manner.
Languages: Advanced proficiency in German and English (B1 level or higher).
Organization & Self-Management: Strong initiative, self-starter mentality, analytical thinking, and solid organizational, time management, and result-driven working skills to operate effectively in a global environment.
Professional Ethics: High ethical standards in auditing, including maintaining confidentiality, avoiding conflicts of interest, and conducting audits and reporting objectively and independently.
O projekcie:
Join Simon-Kucher’s global IT organization as part of the IT Security, Compliance, Audit & Revision (SCAR) team and help strengthen the way we manage information security, compliance, and audit processes across our international business. In this role, you will contribute to a growing governance function that plays a key part in protecting our IT environment, supporting certification activities, and enabling secure, compliant operations worldwide. The SCAR team is expanding towards a target size of 15 professionals and is led by an experienced IT Security Manager and Director. The team is currently growing towards a target size of 15 professionals and is led by a dedicated IT Security Manager and Director. This role can be performed fully remotely within Poland.
Zakres obowiązków:
Audit Planning & Documentation: Plan audits by analyzing Information Security standards, including ISO 27001:2022 and TISAX, defining audit scope, maintaining relevant audit catalogues, and drafting audit plans within the assigned area of responsibility.
IT, Security & Service Provider Audits: Perform audits in accordance with approved audit plans covering internal Simon-Kucher processes and assets, external service providers, IT systems, infrastructure, processes, and Information Security Management activities.
Physical Security Audits: Conduct on-site or virtual audits of physical security controls, including occasional travel to Simon-Kucher offices worldwide.
Audit Findings & Risk Management: Document and classify audit findings, enabling process owners, asset owners, and decision-makers to develop mitigation measures and implementation plans, while contributing to Simon-Kucher’s risk register and collaborating with IT Compliance colleagues and risk owners.
Reporting & Stakeholder Collaboration: Report to the Director of the IT Compliance Group, contribute to audit reporting for the CTO, and collaborate with IT Compliance colleagues and relevant stakeholders throughout the audit process, including involvement in certification audits.
Oferujemy:
A stable employment contract (please note that we do not offer B2B contracts).
Private medical insurance in the highest package fully paid by the employer (VIP Allianz).
Multisport card fully financed by the employer.
Annual bonus (dependent on the evaluation).
Employee referral program.
Remote work subsidy of €500 to start, then monthly bonus for utilities.
International Travel Safety card.
Access to LinkedIn Learning and Headspace.
Employee Assistance Program (EAP).
Microsoft Workplace Discount Program.
Access to an online platform offering exclusive discounts and special offers from well-known brands.
Birthday book for the employee.
Internal Learning&Development Department with more than 5 000 different training courses.
Our office is pet-friendly, so feel free to bring your furry friend to work and enjoy their company throughout the day!
Extended Business Travel Option - opportunity to extend your business trips and stay a little longer to explore some of Europe’s most exciting cities.
🔍 Dekoder Ogłoszenia
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