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Publication date: 13/11/2026
Valid until: 18/11/2026
A leading international organisation is looking to strengthen its Internal Audit function with the addition of a Senior IT Auditor. This role offers exposure to cybersecurity, technology risk, IT controls, and governance topics across a complex multinational environment.
Responsibilities
Lead and support IT audit engagements across multiple business areas; Evaluate IT General Controls and support SOX-related activities; Assess cybersecurity, IT governance, and data-related risks; Perform risk assessments and analyse structured and unstructured data; Support special projects and investigations where required; Partner with stakeholders across different countries and functionsRequirements
Experience in IT Audit, IT Risk, Cybersecurity, or Information Security; Knowledge of ITGC, SOX, SAP, IT Governance, or Data Analytics; Understanding of industry frameworks and standards; Strong communication and analytical skills; Business fluency in EnglishNice to have
Professional certifications such as CISA, CISSP, or similarBenefits
Opportunity to join a highly collaborative international team; Exposure to cutting-edge topics including cybersecurity and digital risk; Work with stakeholders across multiple countries and business functions; Strong long-term career development opportunities; Hybrid working model based in Sofia, BulgariaHow to apply
Apply online: https://www.jobs.pl/en/oferta/102935931/aplikuj
JOBS.pl · https://www.jobs.pl/de/senior-it-auditor-fortune-500-company-oferta-102935931





