Senior IT Auditor

Technologies we use

Expected

• NIST
• COBIT
• ITIL
• ISO

About the project

We are a talent powerhouse that attracts and develops the best people by driving career growth in and outside the department. We are a collaborative and friendly group of people. Our mission, as an independent Internal Audit function, is to enhance and to protect organizational values by providing risk-based and objective assurance, advice, and insight.

You will be working in an international environment being agile powered. We are independent in our work and report directly to the Management Board and to the Audit Committee.

Your responsibilities

• Conduct operational and compliance audits including reviews of IT/NT and business processes.
• Plan and execute end-to-end audits so that all its objectives are completed on time.
• Develop recommendations for changes to processes and to systems that will adequately manage risks, improve process effectiveness as well as ensure that the organization can achieve its business objectives.
• Prepare audit reports that accurately present issues and concrete recommendations.
• Communicate audit results clearly and concisely to auditees and to management.
• Verify the implementation of audit recommendations.
• Participate in the audit planning process.
• Improve the quality of the internal audit’s services provided to the organization.
• Perform advisory project after having agreed their scopes with stakeholders.
• Build and maintain strong relationship with company’s management and with members of the Global Internal Audit team.

Our requirements

Preferable skills:

A high degree of professionalism coupled with curiosity and skepticism.

Strong written and verbal communication skills to interact with auditees and stakeholders as well as to present reports and results.

Strong problem-solving and critical thinking attitude.

Attention to detail and ability to work both independently and in a team.

Ability to understand complex, inter-disciplinary processes within limited time.

Ability to identify and assess risks as well as mitigating controls.

Curious and willing to discover all aspects of a telecommunication company, with the possibility to take part in international projects.

Our requirements:

2+ years of experience in auditing areas related to IT/NT, security and technology.

University degree in Information Technology or related fields.

Fluency in English written and spoken.

Audit relevant certification (e.g. CIA, CISA, CISM) preferable.

Knowledge of technology standards, such as NIST, COBIT, ITIL, and ISO.

Proficient in MS Office.

Benefits

• sharing the costs of sports activities
• private medical care
• sharing the costs of professional training & courses
• life insurance
• remote work opportunities
• flexible working time
• corporate products and services at discounted prices
• mobile phone available for private use
• no dress code
• parking space for employees
• extra social benefits
• sharing the costs of tickets to the movies, theater
• holiday funds
• birthday celebration
• sharing the costs of a streaming platform subscription
• employee referral program
• charity initiatives
• extra leave
• platforma benefitowa

T-Mobile

We are a technology company, and our goal is to create innovative solutions for individual and business clients.

At T-Mobile, we all live in a magenta world! This color is close to our hearts and means faith in the success of undertaken actions, self-confidence, and endurance.

That’s who we are as a team.

At #MagentaTeam , we focus on exchanging experiences, agile work, and quick adaptation to changes! #MagentaTeam is, above all, a mix of different competencies, experiences, personalities, temperaments, and views. And this diversity is our greatest strength.