IT Inspector / Auditor

We are BNP Paribas S.A. (Branch in Poland), a part of BNP Paribas Group with 200 years of experience in banking. Since 2008, we are at the heart of Warsaw, and now we are also in a brand-new location in Krakow. As Corporate and Institutional Banking (CIB), we offer financial solutions for corporate and institutional clients in a number of locations globally.

Join our team as an IT Inspector / Auditor and play a key role in ensuring IT and cybersecurity compliance of BNP Paribas Group entities worldwide.

IT Inspector / Auditor

Requirements

• Master's degree in IT, computer science, mathematics, or a related field.
• Minimum 2 years of professional experience in IT audit/IT control.
• Fluency in English - min. C1 level.
• Basic knowledge of IT management processes (IT governance, IT application development, IT production, IT continuity, cybersecurity, IT third party management),
• Basic knowledge of main IT technology solutions (DBMS, OS, LAN/WAN/WLAN/SAN etc.),
• Basic knowledge of technical solutions in the field of cybersecurity, including IAM, firewall, SIEM, and SOAR systems.
• Knowledge of main standards of IT audit, IT control and IT security, such as COBIT, ITIL, ISO 27000, and MITRE ATT&CK.
• Strong knowledge of Microsoft Office 365, including Word, Excel, PowerPoint, and Outlook.
• Accuracy, reliability and credibility.
• A strong commitment to business travel abroad (minimum 4-5 weeks, 3 times a year, mostly in Europe).

Responsibilities

• Perform audit assignments in the IT/cybersecurity area as part of the 3rd line of defence in BNP Group entities worldwide, identify risks and prepare audit plans, scopes and methodologies.
• Present audit approach to auditees, conduct audit tests and formulate findings and recommendations.
• Prepare and verify post-audit documentation, including audit reports, to ensure accuracy and completeness.
• Conduct annual risk analyses in relation to the IT/cybersecurity area in dedicated audit units of the BNP Group.
• Document audit work in IT systems, following internal standards and methodology of the BNP Group's Inspection Generale.
• Verify and assess the implementation of post-audit recommendations to ensure effective remediation.
• Conduct analyses of selected incidents, projects, and other activities to identify areas for improvement.

What we offer

• Hybrid work mode, 50% working from home within a month
• 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

If the offer sounds interesting to you - please be invited to apply with your resume in English.