Senior Auditor IT Compliance

 Posted 2 hours ago
  
 Poland
  
 25000 - 26000 per month
  
5-10 years experience
Apply Now

Please mention DailyRemote when applying

AI Summary

Plan and execute IT, security, and service provider audits based on standards like ISO 27001 and TISAX. Document audit findings and collaborate with stakeholders to develop risk mitigation measures and implementation plans.

Senior Auditor IT Compliance

In Poland - Warsaw

This position is part of the IT Security, Compliance, Audit & Revision (SCAR) team, a governance function within Simon-Kucher’s global IT organization. The team is currently growing towards a target size of 15 professionals and is led by a dedicated IT Security Manager and Director. This role can be performed fully remotely within Poland. 

The salary for this position ranges from PLN 25 000 to PLN 26 000 gross/month (UoP), depending on the candidate’s relevant experience, skill set, level of expertise and overall fit for the role. Additional factors such as industry background, technical competencies and interview performance may also influence the final offer. The compensation package at Simon-Kucher CBS consists of a gross base salary, a monthly remote work allowance and an annual bonus. The bonus is paid in December and is based on the results of a 360-degree performance evaluation.

Please remember to submit your application in English. Other applications will not be considered. The candidate should have an EU work permit, we do not offer visa for this position.

What makes us special:
  • Become part of a unique entrepreneurial team. Think independently, use your initiative, and take some risks. Entrepreneurship is a powerful force that drives the growth not only of our firm but our clients and people.
  • Unlock the power of opportunity. Advance your career in a thriving company that creates positive impact. We invest in your professional development every step of the way.
  • Enjoy balance and flexible working. Be empowered to do your best work – whether it’s remotely or in the office.
  • Prioritize your health and wellbeing. No matter where you live, we offer a competitive suite of health benefits to help keep you and your loved ones safe.
  • Work in a values-driven culture. At Simon-Kucher, our vision is to become the world's leading growth specialist. Our values guide the way we do business and communicate our distinctiveness. They sum up what we stand for, influence our culture, and drive how and why we do things.
How you will create an impact:
  • Audit Planning & Documentation: Plan audits by analyzing Information Security standards, including ISO 27001:2022 and TISAX, defining audit scope, maintaining relevant audit catalogues, and drafting audit plans within the assigned area of responsibility.
  • IT, Security & Service Provider Audits: Perform audits in accordance with approved audit plans covering internal Simon-Kucher processes and assets, external service providers, IT systems, infrastructure, processes, and Information Security Management activities.
  • Physical Security Audits: Conduct on-site or virtual audits of physical security controls, including occasional travel to Simon-Kucher offices worldwide.
  • Audit Findings & Risk Management: Document and classify audit findings, enabling process owners, asset owners, and decision-makers to develop mitigation measures and implementation plans, while contributing to Simon-Kucher’s risk register and collaborating with IT Compliance colleagues and risk owners.
  • Reporting & Stakeholder Collaboration: Report to the Director of the IT Compliance Group, contribute to audit reporting for the CTO, and collaborate with IT Compliance colleagues and relevant stakeholders throughout the audit process, including involvement in certification audits.
Your profile:
  • Education: University degree or formal education in informatics, business informatics, IT security, or a related field.
  • Professional Background: At least four to five years of experience in a similar role within an international organization and global corporate environment.
  • Audit Qualifications: Relevant education, training, or professional development as an Auditor or Senior Auditor in Information Security, IT Security, or Cyber Security.
  • Audit Standards Expertise: Practical experience auditing against ISO 2700x standards, BSI Grundschutz, SOC 2 Type II, TISAX or similar Information Security and Information Security Management frameworks.
  • Audit Certifications: Certifications related to Information Security Auditing are considered a plus.
  • Audit Planning & Execution: Experience in planning audits, defining audit scopes, selecting appropriate audit methodologies, leading auditees through the audit process, and estimating the effort required for audit preparation, execution, documentation, and reporting.
  • Risk Management: Experience in risk management and familiarity with risk management terminology and methodologies.
  • Communication & Stakeholder Management: Very good communication skills and the ability to guide stakeholders through the audit process in a clear and timely manner.
  • Languages: Advanced proficiency in German and English (B1 level or higher).
  • Organization & Self-Management: Strong initiative, self-starter mentality, analytical thinking, and solid organizational, time management, and result-driven working skills to operate effectively in a global environment.
  • Professional Ethics: High ethical standards in auditing, including maintaining confidentiality, avoiding conflicts of interest, and conducting audits and reporting objectively and independently.

If you’re interested, and if you’d like to offer your skills and commitment to our international team, then we would be pleased to receive your application.

Hit the ‘Apply Now’ button to begin your application

About Simon-Kucher
Simon-Kucher is a global consultancy with more than 2,200 employees in 30+ countries. Our sole focus is on unlocking better growth that drives measurable revenue and profit for our clients. As a trusted commercial advisor, we combine deep consulting expertise, growth specialization, and technology to scale impact. We optimize every lever of commercial strategy – product, pricing, innovation, marketing, sales, and digital – based on deep insights into what customers value and are willing to pay for. With over 40 years of experience in monetization, we are regarded as the world’s leading commercial growth and pricing specialist. simon-kucher.com

We believe in building a culture that embraces diversity, equity, and inclusion, creating an environment in which our people feel valued, are able to be themselves and feel their contribution matters. If we get that right, remarkable things will happen; people will grow faster, innovate, feel valued, and create better outcomes for everyone – our people, our clients and, of course, our business.

Your personal contact:
Karolina Ratajczyk
karolina.ratajczyk@simon-kucher.com 

#LI-Remote

Similar Jobs

See all Remote Finance jobs →

Personalize your Remote Job Search in 3 Easy Steps!

Discover remote opportunities in Auditor

Answer easy questions

Answer easy questions

200,000+ jobs across 15+ categories

Get your best job matches

Get your best job matches

Only hand-screened, legit jobs

Find a remote job faster

Find a remote job faster

No ads, scams, or junk

I was the first applicant for a remote marketing position that got listed on the company website the same day I applied. Had an interview within 48 hours!

Sarah J. — Sarah J. · Marketing Manager ★★★★★ Verified