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Nr ref. 180113/ 0

IT Auditor

Lokalizacja: Lodz

Wynagrodzenie: attractive

The Employer:

For our Client, FMCG global leader with office in Lodz, we are looking for a Candidate who is willing to join prestigious Risk and Control Team for a new position of IT Auditor.


  • planning, preparing and performing IT audits and evaluations (SAP and IT general controls, system development, project implementation reviews),
  • proposing changes to SAP automated control design,
  • monitoring changes in SAP environment, validating and implementing various tests,
  • cooperating with ISIT teams and global business to ensure effectiveness and efficiency,
  • managing validation of Risk and Controls Matrix within the organisation,
  • providing performance review to proposed changes and controls.


  • min. 3 years of experience in IT Audit & Control, Compliance & Risk Management,
  • proven experience of SAP automated audits and controls,
  • very good knowledge of English (min. B2),
  • great communication skills to meet IT and business needs,
  • experience in BIG4 or internal audit is a strong advantage,
  • a strong analytical mindset, ambitious to constantly expand knowledge and enhance processes.

The offer:

  • dynamic work in a new project within strong global company,
  • professional development in challenging tasks, internal and external trainings,
  • attractive salary and competitive benefits package (Multisport card, private medical care, lunch subsidy, language and specialised courses subsidy, social fund),
  • opportunities of internal, horizontal and vertical promotions,
  • work in welcoming, stimulating and energetic team.
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