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.