IT Auditor

About This Role

This IT Auditor role is a vital part of the third line of defense, ensuring IT and cybersecurity compliance across BNP Paribas Group entities worldwide. The position plays a key role in identifying risks and conducting comprehensive audits to safeguard the global technological infrastructure.

Responsibilities

• Perform IT and cybersecurity audit assignments as part of the third line of defense for BNP Paribas Group entities worldwide
• Identify potential risks and develop comprehensive audit plans, scopes, and methodologies
• Present audit approaches to auditees, conduct rigorous testing, and formulate clear findings and recommendations
• Prepare and verify post-audit documentation and reports to ensure high standards of accuracy and completeness
• Conduct annual risk analyses within dedicated IT/cybersecurity audit units across the Group
• Document all audit activities within internal IT systems, adhering to the Inspection G

érale's standards

• Verify and assess the implementation of post-audit recommendations to ensure effective risk remediation
• Analyze selected incidents, projects, and operational activities to identify opportunities for systemic improvement

Requirements

• Master's degree in IT, Computer Science, Mathematics, or a related field
• Minimum 2 years of professional experience in IT audit or IT control
• Foundational knowledge of IT management processes (IT governance, application development, production, continuity, cybersecurity, and third-party management)
• Basic understanding of core IT technology solutions (DBMS, OS, LAN/WAN/WLAN/SAN, etc.)
• Familiarity with technical cybersecurity solutions, including IAM, firewall, SIEM, and SOAR systems
• Knowledge of industry standards such as COBIT, ITIL, ISO 27000, and MITRE ATT&CK
• Demonstrated accuracy, reliability, and professional credibility
• Readiness for international business travel (minimum 4-5 weeks, approximately 3 times a year, primarily within Europe)
• Advanced English language proficiency at a C1 level

Benefits

• Equivalent for remote work expenses (120 PLN per month)
• Stable employment in the international company
• Fully paid private medical care for employee
• Pre-paid lunch card
• Employee Pension Plan
• Co-financed Multisport Card
• MyBenefit Cafeteria Platform
• Life insurance
• Car parking availability in the office building
• Trainings and development opportunities

Important Details