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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 both companies strengths and best practices.

ET&S S.A. belongs to ERGO Technology & Services Management AG, the technology holding of ERGO Group AG, supporting millions of internal and external customers with state-of-the-art IT solutions to everyday problems.

Discover how we implement AI, IoT, Voice Recognition, Big Data science, advanced mobile solutions, and more to accommodate our customers’ future needs worldwide.

Become a part of the digital revolution and apply to join us!

How you will get the job done

  • planning and performing internal audit activities and preparing audit reports with recommendations to manage risk and improve business results for identified business units
  • participating in annual risk assessment and enterprise risk assessment and planning process to develop the audit plan
  • planning, leading, and executing IT audits defined in the audit plan ensuring the highest level of service quality
  • performing Information Technology General Control (ITGC), applying control walkthroughs, and testing
  • drafting comprehensive, concise, and complete reports of audit results, identifying root causes, and suggesting practical solutions for resolving the issues to management
  • following up on all open audit issues
  • communicating effectively with ERGO Group Audit and within One Audit Community
  • performing audit work following established professional standards and remaining abreast of emerging trends and best practices, taking into account ERGO and MR Group audit frameworks and guidance

Skills and experience you will need

  • English language proficiency
  • Master/Bachelor’s degree in a discipline such as Business Administration, Information Technology, or comparable
  • experience in internal/external audit or comparable skills in the area of compliance or risk management
  • knowledge of 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)
  • ability to work in a multicultural environment

Nice to have

  • experience in the financial industry
  • experience in at least one of the following areas: Project Management, Application Development, IT Governance
  • data analytics skills and knowledge of audit management software (e.g. Audimex)
  • relevant certifications, e.g. CIA or CISA

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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