About this role
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.