IT Auditor

Bydgoszcz, Poland, PL, 85-240

Atos

Atos is a global leader in digital transformation with 105,000 employees and annual revenue of c. € 11 billion.

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The future is our choice
At Atos, as the global leader in secure and decarbonized digital, our purpose is to help design the future of the information space. Together we bring the diversity of our people’s skills and backgrounds to make the right choices with our clients, for our company and for our own futures.

 

 

Join Our Team as an IT Auditor!

Location: Bydgoszcz (or remote)

 

What You’ll Do:

  • Dive into dynamic audit missions and respond to ad-hoc requests within our energetic audit team.

  • Play a key role in preparing audit reports from draft to final version.

  • Keep up with the latest industry trends and key changes within our organization.

  • Share your expertise and add value to our audit team.

 

What We’re Looking For:

  • Experience: At least 3 years as an IT internal/external auditor or related experience (Big4 background preferred).

  • Education: A Bachelor’s degree in Engineering, IT/Computer Science, Business, or a related field.

  • Certifications: IT/Internal Audit certifications (e.g. ITIL, CISA, CISM, CRISC, CISSP, CIA) are a plus.

 

Technical Skills:

  • Strong knowledge in Compliance, Information Systems Technology, Operations, ITIL processes, etc.

  • In-depth understanding of IT controls (e.g. access controls, Service Management, Security, IT operations).

  • Awareness of key regulatory standards (e.g. ISO 27001, PCI DSS, GDPR, etc.).

  • Knowledge of data analytical tools (e.g. IDEA, ACL) is an advantage.

  • SAP knowledge is a plus, whether as a functional user or with in-depth knowledge of SAP business processes (e.g. FI, MM, SD).

 

Soft Skills:

  • A proactive team player.

  • Strong audit skills.

  • Excellent analytical and synthesis abilities, with a rigorous approach.

  • Effective communicator, capable of presenting complex issues clearly and logically to management, both orally and in writing.

  • Fluency in English is essential; proficiency in another European language (e.g. French/German) is a plus but not required.

  • Open-minded, flexible, and interested in international exposure.

 

Travel: Ability to travel up to 25% of the time.

 

Rewards and benefits:

  • Join the ranks of expert in groundbreaking digital projects, where you will craft the future of technology and positively impact our clients and society.
  • Wellbeing programs & work-life balance - integration and passion sharing events.
  • Opportunities for professional growth and career advancement.
  • Remote and hybrid working possibilities.
  • Benefits platform –culture, shopping, sport, etc.
  • Continuous learning programs and online courses.
  • Possibility to participate to charity and eco initiatives.
  • Co-funding of sports activities, e.g. Multisport & OK system cards, b-active program.
  • Gift packages for special occasions: Easter, Christmas, Children’s Day. 

 

Join us and be part of a team that values knowledge sharing and is passionate about making a difference! We look forward to welcoming you to our team.

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* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰

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Tags: CIA CISA CISM CISSP Compliance Computer Science CRISC GDPR ISO 27001 ITIL PCI DSS SAP Travel

Perks/benefits: Career development Flex hours Team events

Region: Europe
Country: Poland

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