Credit Suisse IT Auditor # 096835 in Wroclaw, Poland

Credit Suisse Group Internal Audit is a global function comprising 350 staff in various locations including London, Zurich, New York, Singapore, Pune, Raleigh, Wroclaw and Warsaw. Our presence in Poland continues to grow, with 40 staff based across Wroclaw and Warsaw. Internal Audit reports directly to the Audit Committee and supports Credit Suisse Group management through the conduct of financial, operational and information technology audits, playing a vital role in evaluating the effectiveness of internal controls across all businesses within Credit Suisse Group. Internal Audit is seeking to expand its audit team of business and IT auditors at the Bank’s Wroclaw Business Delivery Centre (BDC), the second largest CSG office in the EMEA region (with over 4,500 employees). / Internal Audit is seeking to expand its audit team of business and IT auditors at the Bank’s Warsaw Business Delivery Centre (BDC), the newest CSG office in the EMEA region.

Your responsibilities will include:

  • The performance of on-site IT and integrated business-led audits of Wroclaw / Warsaw based functions, provision of remote audit services to other CS offices, as well as travel / support for audits of EMEA branches like Italy, Spain and Germany;

  • Assessment of the effectiveness of the Bank’s IT control environment, assessing compliance with laws, regulations and best practices, working with the business and IT management to identify commercial and practical solutions to mitigate identified risks;

  • Assistance with audit planning, including the performance of walk-throughs and the preparation of audit test procedures;

  • Documentation of assigned audit procedures, identification of issues, presentation of findings to management and preparation of audit reports; and

  • Development and provision of centralized audit services to the wider CSG Internal Audit department, including continuous risk monitoring of IT activities, and periodic analysis of IT performance and Key Risk Indicators (KRI’s)

Open to discussing flexible/agile working.

  • You hold at least Bachelor‘s degree in IT or a related discipline – Masters degree would be a plus

  • You have 2-4 years of experience in auditing, internal controlling or in an IT function with significant exposure to IT controls (such as 2ndand 3rdlines of support / software development / project manager function / test manager including creating testing scenarios) – ideally within banking or the financial sector

  • Preferably you hold an IT Audit certificate (e.g. CISA, CISSP, CIA)

  • You present outstanding technical and analytical skills along with a control mind-set

  • You are familiar with IT controls, technical environments and IT trends

  • You are a highly motivated professional communicating fluently in English and you feel confident building and maintaining relations with various levels of stakeholders globally

  • You are willing and able to travel to other Credit Suisse locations (approximately 10% of your working time; mostly in Europe)

If you apply for this role this means you agree with the following statement:

“Through my application for a role with Credit Suisse (Poland) sp. z.o.o. (the Company) I hereby authorize the Company to process my personal data for the purposes of job recruitment. Furthermore I declare that I am aware of the voluntary submission of data and I am informed about the right to access the data and the right to correct it, pursuant to the Personal Data Protection Act of 29 August 1997 (Journal of Laws [Dz.U] No. 133, item 883)”. I authorize Company to process my personal data for future recruitment processes.

Furthermore, I authorize Credit Suisse Group AG and its’ affiliates, Taleo (UK) Limited, cut-e AG Kleiner Burstah 12 and milch & zucker The Marketing & Software Company AG to process my personal data.

Credit Suisse and affiliates registration details.-

Credit Suisse (Poland) sp. z.o.o Registered office - Rondo ONZ street, 00-124 Warsaw

Credit Suisse Group AG Registered office - Paradeplatz 8, 8001 Zurich, Switzerland and its’ affiliates

Taleo (UK) Limited Registered office - 78-586 Chiswick High Road, London W4 5RP, United Kingdom,

Cut-e AG Kleiner Burstah 12 Registered office - 20457 Hamburg, Germany and

Milch & Zucker The Marketing & Software Company AG Registered office - Küchlerstraße 1, 61231 Bad Nauheim “

Title: IT Auditor # 096835

Location: Poland-Wroclaw-Wroclaw

Requisition ID: 096835