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IT Auditor

External
ig logoIg · Kraków -, Poland
Full-timeHybrid3w ago
Data AnalysisExcelInformation SecurityPower BIPythonSQL
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Responsibilities

  • Deliver risk-based and regulatory-required technology audits
  • Conduct Information Security and Cyber Security reviews
  • Collaborate with first and second line risk teams to ensure alignment on key risks
  • Stay up to date with regulatory requirements, proactively identifying emerging risks
  • Support clear, concise audit reporting and tracking of remediation actions
  • What you'll need for this role
  • Experience in Internal Audit, Technology Assurance, or IT Risk (ideally within financial services or a regulated environment)
  • Strong understanding of IT controls, Information Security, and Cyber Risk concepts
  • Relevant qualifications such as CIA, CISA, or CISM.
  • Advanced Microsoft Excel skills
  • Familiarity with Business Intelligence tools such as Power BI or Tableau
  • Minimum compensation: starting from 9,500 PLN. The final offer will be determined based on the candidate's experience and competencies.
  • So, who are we?
  • Your Team:
  • IG is a global business based in 18+ locations, and the Internal Audit function covers the entire business from 3 main locations. This role will assist the global team to perform audits remotely of all global locations.
  • Your role in the team's success:
  • What you'll need for this role:
  • Experience in internal or external audit, ideally in financial services or a regulated environment - Big 4 backgrounds very welcome
  • Hands-on experience of controls testing, risk assessment and process walkthroughs
  • A working understanding of how financial and operational processes are assessed in a regulated business
  • Confident with Excel for data analysis and validation; SQL, Python or visualisation tools a bonus
  • Qualified, or actively working towards ACA, ACCA, CIA or CISA
  • Curious, collaborative and dependable, with strong communication skills and an eye for detail
  • How we work
  • When you join IG Group, we want you to have more than a job - w

Benefits

Remote work optionsPerformance bonus

Additional Information

Job Title IT Auditor Job Description Minimum compensation: starting from 9,500 PLN. The final offer will be determined based on the candidate's experience and competencies. About IG IG has been at the centre of retail trading and investment since 1974, when we helped create the market for financial spread betting. Today, we're a FTSE 100 fintech operating across five continents, serving over 700,000 clients and handling billions in transactions, built on decades of scale, trust and proof. We didn't pivot to innovation; it's how we've always operated. What that means for the people who work here is real: genuinely complex problems to solve, the technology and resources to tackle them properly, and the kind of scope that's rare in established businesses. The bar is high. Bring a curious and forward-thinking mindset and we'll give you the platform to define what comes next. Join us at IG - the future gets built here. Your team You'll join the IT Audit Team, part of IG's wider Internal Audit function, with colleagues based across Krakow and London. The team provides independent assurance over IG's technology landscape, including Information Security, Cyber Security, Business Continuity, and core technology operations. Your role in the Team's success As an Internal Auditor specialising in IT your primary responsibility will be to deliver technology and information security audits- you'll play a key role in identifying risks and supporting their resolution, helping to maintain operational excellence across IG's technology functions.


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