Senior IT Auditor (Poznan, PL)

Carlsberg Group
Poland
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 5+ yearsSkills: ["Communication","Collaboration","Attention to detail","Integrity","Ownership"]

Lead end-to-end IT audits within Group Internal Audit, working with a multidisciplinary team and the Integrated Information Technology function. Assess IT governance, cybersecurity, and IT general and application controls, identifying weaknesses and producing evidence-based, risk-based recommendations. Support non-IT audits where technology is a key risk driver, follow up on remediation actions, and stay current on regulations and major control frameworks including ISO, COBIT, and NIST.

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FursaFursa
Carlsberg Group
Carlsberg Group
1 day ago

Senior IT Auditor (Poznan, PL)

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Job Summary

Lead end-to-end IT audits within Group Internal Audit, working with a multidisciplinary team and the Integrated Information Technology function. Assess IT governance, cybersecurity, and IT general and application controls, identifying weaknesses and producing evidence-based, risk-based recommendations. Support non-IT audits where technology is a key risk driver, follow up on remediation actions, and stay current on regulations and major control frameworks including ISO, COBIT, and NIST.
Location: Poland
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Lead and execute end-to-end IT audits in line with the annual audit plan.
  • •Analyze IT controls and assess effectiveness, producing clear, evidence-based findings.
  • •Develop objective, risk-based recommendations addressing root causes and emerging risks.
  • •Evaluate IT governance, cybersecurity, IT general controls, application controls, and third-party related risks.
  • •Follow up on remediation actions and evaluate whether identified risks have been mitigated.

Pay and Benefits

Perks:Health InsuranceAccident InsuranceMeal AllowanceAnnual BonusBike Parking

Key Requirements

  • •5+ years of IT audit experience (internal or external) in a global or complex environment.
  • •Solid knowledge of IT General Controls, Application Controls, and IT governance.
  • •Cybersecurity knowledge including identity & access management, network security, vulnerability management, incident response, cloud security, and third-party risk.
  • •Experience with data protection and privacy requirements, including GDPR, data retention, data classification, and security-by-design principles.
  • •Working knowledge of frameworks such as ISO 27001/27002, COBIT, NIST CSF, and CIS Controls, plus strong communication with stakeholders.
Experience:5+ yearsIT auditCybersecurityPrivacy & data protectionInternal controls
Skills:CommunicationCollaborationAttention to detailIntegrityOwnership
Tech Stack:IT General ControlsApplication ControlsISO 27001ISO 27002COBITNIST CSFCIS ControlsGDPREU AI ActNIS2 DirectiveIdentity & access managementNetwork securityVulnerability managementIncident responseCloud securityThird-party riskData retentionData classificationSecurity-by-designEmerging regulations

Company Brief

Carlsberg Group
Global brewer producing and marketing beer and other beverages under brands such as Carlsberg, Tuborg and Somersby. Operates brewing, distribution and marketing across Europe and Asia, focusing on brand portfolio, sustainability and market expansion.
Industry: Food & Beverage
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Copenhagen, Denmark
Founded: 1847
WebsiteLinkedIn