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Head of Audit


About Us

ERGO Technology & Services S.A. (ET&S S.A.) was established in January 2021 following the integration of ERGO Digital IT and Atena into one entity, leveraging the strengths and best practices of both companies.
ET&S S.A. belongs to the ET&SM technology holding of ERGO Group AG, supporting millions of internal and external customers with state-of-the-art IT solutions to everyday problems. We are dedicated to bring a digital innovations to every aspect of the landscape of insurance. Discover how we are implementing AI, IoT, Voice Recognition, Big Data science, advanced mobile solutions and much more to accommodate our customers’ future needs around the globe. See how you can be a part of the digital revolution and apply to join us today!

About the role

The Head of Internal Audit (HIA), has overall responsibility for the internal audit function of ET&S S.A. Poland. The position is responsible for ensuring Internal Audit is closely aligned with industry best practices in executing the duties across the Company business, information technology and financial operations. HIA works to ensure roles, responsibilities, and results are efficiently coordinated and collectively optimizing the effectiveness of risk management, control and governance of the company. HIA has to ensure IA function is aligned with IIA standards and ERGO and MR Group Audit requirements.

How you will get the job done

    • lead the ET&S S.A. initiative to set up an impactful and efficient audit function by implementing action plans related to risk assessment and annual planning, audit execution, audit reporting, staff recruiting and development, audit technology and Audit Committee reporting based on ERGO group Audit practices and requirements
    • lead Internal Audit’s annual risk assessment and enterprise risk assessment and planning process 
    • ensure that the risk assessment and audit plan react to changes in the company and its environment 
    • oversee the execution of individual audits defined in the audit plan ensuring the highest level of service quality
    • issue all Internal Audit reports ensuring the reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management
    • manage the process to track, follow-up, and ultimately close all open audit issues
    • actively interact with management to ensure that Internal Audit is well-informed of key business developments that could have an impact on audit priorities and/or plans
    • coordinate the activities of external auditors including how best to leverage the work performed and results produced from Internal Audit’s work
    • serve as the key contact on all regulatory exams and other third-party audits
    • establish a robust, efficient and constructive working relationship with ERGO Group Audit in Germany 

Skills and experience you will need

  • master/ Bachelor’s degree in a discipline such as Business administration, Information technology or comparable
  • relevant certification (e.g. CIA or CISA) is an advantage
  • experience in internal/external audit or comparable skills in the area of compliance or risk management, including a supervisory/leadership role handling internal audit is required
  • knowledge in IT Standards/Best Practices (e.g. COSO, COBIT, ITIL, ISO27001) and regulatory requirements
  • solid knowledge of audit methodology: standards, sampling, interview techniques, report writing
  • effective verbal and written communications skills
  • demonstrated ability to plan, implement, and lead the Internal Audit function
  • the ability to work in a multicultural environment

Interested in this position?

Apply now

Why work with us?

Let&s be fit

We realize that most of us need assistance to stay in shape and good health. That's why we provide every employee with a medical package coverage and co-finance a sports card. Additionally, we support a number of sports sections, and, you can even join our yoga team in the summer to practice yoga on the roof!

Let&s be balanced

Work-life balance is essential for us. That's why we offer our employees flexible working hours, pet-friendly offices, and if you would like to stay with your pet at home, a remote work environment. However, it won't be easy to stay at home with our in-office gaming room.

Let&s be smart

Staying up-to-date with all the new systems and technologies is not an easy task. That's why we have an extensive training and workshops offer, both in-house and with external providers. We organize hackathons and meetups, which are an excellent opportunity for our specialists to showcase their expertise. On top of that, we offer digital learning platforms, language courses, and a library.

Let&s be responsible

We love to see the difference we make together with our CSR projects. That's why we are always open to new projects, and we would love to include you in our next charity event!

Let&s be fun

At ET&S we love not only to work but also relax together. Sports events like company-wide bike race, or maybe a film marathon in our cinema room? Don't worry; we got it covered! Maybe you have a passion and would love to make an event out of it? Sure! We will help you!

Let&s be diverse

At ET&S we create a working environment free of prejudice and exclusion. Each member of our team can experience being valued, regardless of his or her gender, nationality, religious beliefs, disabilities, age, and sexual orientation or identity. Your wide range of qualifications, experiences, and ways of thinking are of great benefit to us!

Get to know us better

Check how it is working at ERGO Technology & Services

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