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SIX Group

Senior IT Audit & Risk Officer

Warsaw, PLPosted 6 days ago

Job Description

What You Will Do

  • As a member of our central team, you will coordinate and contribute to IT audits and assessments, ensuring their successful completion and timely delivery.
  • Your support and guidance will help operational subject matter experts prepare evidence and navigate the audit lifecycle for both internal and external audits.
  • You will actively engage with auditors and internal stakeholders, participating in audit discussions, risk assessments, and remediation activities.
  • Additionally, you will coordinate ISAE/SOC-related attestation efforts and play a role in enhancing organizational reliance on these reports.
  • Coordinate multiple IT audits and assessments simultaneously, working closely with operational teams from planning through execution to reporting.

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1-10 employees
Barueri, São Paulo, BR
Website
Senior IT Audit & Risk Officer at SIX Group | Renata