IT Audit Manager
Location: Wroclaw–work as a team member on regional and global audits which may cover a wide range of technology topics, including vulnerability and patch management, intrusion detection and incident response, data protection, logging and monitoring, change and release management, identity management and access control, IT governance, technical IT Infrastructure, as well as application controls designed to mitigate business risks
– conduct technology application reviews and IT audits of specific business areas and support functions
– identify and assess operational and emerging risks relevant to the IT functions and technology risks assumed by the business
– identify and evaluate the effectiveness of controls designed to address those risks, provide practical, innovative and value-added solutions to issues identified
– document and communicate audit issues, root causes and risks, and prepare reports of audit findings for senior management
– review remediation actions submitted by the business for closure to assess whether these have addressed the relevant original risks
– develop and maintain relationships with senior management
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