Senior
BBH · Krakow, Poland · Hybrid
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Plan and execute risk based IT audits focusing on application controls and data analytics for financial or regulated systems.
At BBH, Partnership is more than a form of ownership—it’s our approach to business and relationships. We know that supporting your professional and personal goals is the best way to help our clients and advance our business. We take that responsibility seriously. With a 200-year legacy and a shared passion for what’s next, this is the right place to build a fulfilling career. Location: Kraków Hybrid model: Hybrid model 3 days per week in the office /2 days for a parent of a child up to 4 years old Join us as an IT Audit Supervisor We are seeking a highly motivated and detail-oriented IT Auditor with 5+ years of experience auditing application controls and performing data analytics. The successful candidate will evaluate technology risks and controls across business applications, assess compliance with internal policies and regulatory requirements, and leverage data analytics to enhance audit effectiveness and identify emerging risks. This role requires strong technical knowledge, critical thinking, and the ability to communicate complex audit observations to business and technology stakeholders. Main Responsibilities : IT Audit Execution Plan and execute risk-based IT audits in accordance with internal audit standards and methodologies. Assess the design and operating effectiveness of application controls across critical business systems. Evaluate IT general controls (ITGCs), automated application controls. Perform walkthroughs, control testing, and evidence evaluation to assess the effectiveness of technology controls. Identify control deficiencies, root causes, and opportunities for process improvement. Develop clear, concise, and risk-focused audit observations and recommendations. Application Controls Auditing Evaluate user access management, role-based security, and segregation of duties controls. Assess input, processing, output, automated business, interface, and data transfer controls. Review change management controls, configuration / parameter controls, and report completeness and accuracy controls. Assess risks associated with system implementations, upgrades, and enhancements. Data Analytics Develop and perform data-driven audit testing using full population data sets. Design analytics to identify anomalies, trends, exceptions, and potential control gaps. Utilize data analytics tools to improve audit coverage and efficiency.
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