IT Auditor

About The Job As an IT Auditor, you will act as a vital part of the 3rd line of defense, ensuring IT and cybersecurity compliance across BNP Paribas Group entities worldwide. You will play a key role in identifying risks and conducting comprehensive audits to safeguard our global technological infrastructure.

Key Responsibilities

• Perform IT and cybersecurity audit assignments as part of the 3rd line of defense for BNP Paribas Group entities worldwide.
• Identify potential risks and develop comprehensive audit plans, scopes, and methodologies.
• Present audit approaches to auditees, conduct rigorous testing, and formulate clear findings and recommendations.
• Prepare and verify post-audit documentation and reports to ensure high standards of accuracy and completeness.
• Conduct annual risk analyses within dedicated IT/cybersecurity audit units across the Group.
• Document all audit activities within internal IT systems, adhering to the Inspection Générale's standards.
• Verify and assess the implementation of post-audit recommendations to ensure effective risk remediation.
• Analyze selected incidents, projects, and operational activities to identify opportunities for systemic improvement.

Profile & Skills

• Master's degree in IT, Computer Science, Mathematics, or a related field.
• Minimum 2 years of professional experience in IT audit or IT control.
• Foundational knowledge of IT management processes (IT governance, application development, production, continuity, cybersecurity, and third-party management).
• Basic understanding of core IT technology solutions (DBMS, OS, LAN/WAN/WLAN/SAN, etc.).
• Familiarity with technical cybersecurity solutions, including IAM, firewall, SIEM, and SOAR systems.
• Knowledge of industry standards such as COBIT, ITIL, ISO 27000, and MITRE ATT&CK.
• Demonstrated accuracy, reliability, and professional credibility.
• Readiness for international business travel (minimum 4-5 weeks, approximately 3 times a year, primarily within Europe).
• Advanced English language proficiency at a C1 level.

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
• Starts on a fixed‑term contract; becomes permanent after successful performance.

WHY JOIN BNP PARIBAS? 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. Our Securities Services business line is a multi-asset servicing specialist. We are an exciting, dynamic, and growing operations centre; therefore, we are looking for candidates who are willing to be a vital part of the expansion of BNP Paribas’ operational scope in Poland. It’s our values that drive us forward and are a cornerstone of our business. We rely on our strengths, which include stability, responsibility, expertise, and being a good place to work.

READY TO MAKE A DIFFERENCE?

RECRUITMENT PROCESS

• HR screening call – 15 min
• 1,5h Technical interview – with the hiring manager
• 1h Business interview - with Global Head of Audit
• Final interview with HR
• Offer & onboarding

Recruitment process may differ depending on the position.

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