Job offers

IT Internal Auditor

Gdansk

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 customers with state-of-the-art IT solutions to everyday problems. We are dedicated to bring 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!

The IT Internal Auditor is responsible for evaluation of relevant risks of ET&S S.A. Poland, planning and performing internal audit activities and preparing audit reports with recommendations to manage risk and improve business results for identified business units. The work of the IT Internal Auditor should be aligned with IIA standards and ERGO and MR Group Audit requirements.

How you will get the job done

  • participate in annual risk assessment and enterprise risk assessment and planning process to develop the audit plan
  • plan, lead, and execute IT audits defined in the audit plan ensuring the highest level of service quality
  • perform Information Technology General Control (ITGC) and application control walkthroughs and testing
  • draft comprehensive, concise and complete report of audit results, identify root causes and suggest the practical solutions for resolving the issues to a management
  • follow-up all open audit issues
  • communicate effectively with ERGO Group Audit and within One Audit Community
  • perform audit work in accordance with established professional standards and remain abreast of emerging trends and best practices, taking into account ERGO and MR Group audit frameworks and guidance

Skills and experience you will need

  • Master or 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 managements is required
  • experience in the financial industry is preferred
  • experience in at least one of the following areas is preferred:
    • Project Management
    • Application Development
    • IT-Governance
  • 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
  • experience with a broad range of operating systems, databases or security tools (e.g., Active Directory, SQL, Cloud systems, AWS, Firewalls)
  • data analytic skills and knowledge of audit management software (e.g. Audimex) preferred
  • the ability to work cooperatively with all levels of the organization and mobility
  • effective verbal and written communications skills and the ability to communicate ideas, facts, and abstract concepts in English to people from all company’s units on all management levels
  • the ability to work with little supervision, to meet deadlines, to solve problems, and to recommend and assist in the implementation of risk-based internal controls across the company
  • integrity, professionalism and objectivity under all circumstances
  • 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

link to facebook

link to linkedin