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Open nowPosted 14 days ago

ZAP 51480 Audytor ds. zgodności dostawców ICT z DORA

antalpl1,057 open roles

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Your applicationOpen nowZAP 51480 Audytor ds. zgodności dostawców ICT z DORAantalpl

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. antalpl postings stay open a median of 2 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: posted 14 days ago

antalpl median: 2 days open

The posting

Audytor ds. zgodności dostawców ICT (DORA)

💼 B2B | Projekt do końca 2026 roku z możliwością przedłużenia 📍 Warszawa / Hybryda (minimum 1 dzień w tygodniu z biura klienta) ⏱️ Start: ASAP

Dla jednego z największych podmiotów z sektora finansowo-ubezpieczeniowego poszukujemy osoby na stanowisko Audytora ds. zgodności dostawców ICT (DORA), która będzie wspierać realizację audytów dostawców technologicznych zgodnie z wymogami regulacyjnymi oraz standardami organizacji.

Twoje zadania

  • Planowanie audytów dostawców ICT zgodnie z harmonogramem oraz obowiązującymi regulacjami.
  • Koordynacja komunikacji związanej z procesem audytowym, w tym współpraca z dostawcami i zespołami IT.
  • Przygotowywanie kwestionariuszy audytowych oraz prowadzenie spotkań audytowych.
  • Analiza dokumentacji, gromadzenie dowodów audytowych i ocena zgodności dostawców ICT.
  • Przygotowywanie raportów audytowych wraz z rekomendacjami i planami działań naprawczych.
  • Monitorowanie realizacji zaleceń poaudytowych.

Nasze wymagania

Must have

  • Minimum 1-2 lata doświadczenia w audycie, kontroli, compliance lub współpracy z podmiotami zewnętrznymi.
  • Uprawnienia audytora.
  • Wykształcenie wyższe (preferowane kierunki: prawo, ekonomia, informatyka).
  • Znajomość regulacji DORA (Digital Operational Resilience Act).
  • Wiedza z zakresu prowadzenia audytów oraz tworzenia list kontrolnych.
  • Doświadczenie we współpracy z dostawcami zewnętrznymi.

Nice to have

  • Znajomość zagadnień z obszaru IT.
  • Rozwinięte umiejętności analityczne.
  • Umiejętność wyciągania wniosków i rozwiązywania problemów.

Oferujemy

  • Udział w projekcie związanym z wdrażaniem i utrzymaniem zgodności z regulacjami DORA.
  • Prywatną opiekę medyczną Lux Med.
  • Kartę sportową Multisport.
  • Wsparcie zespołu oraz sprawny proces rekrutacyjny.

Jeżeli interesuje Cię rozwój w obszarze audytu, compliance oraz regulacji ICT w sektorze finansowym, zapraszamy do aplikowania.

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