Internal Audit, Technology Audit, Associate/Vice President, Warsaw

Location: Warsaw, Mazowieckie, Poland; office-based

Company

hirify.global is a global investment banking, securities, and investment management firm founded in 1869, with offices worldwide.

What you will do

• Assist with or lead risk assessments, review scoping, and audit planning.
• Analyze technology system architecture, business processes, and controls related to security, availability, performance, and operational risk.
• Validate technology controls against internal policies and regulatory requirements.
• Document testing results in the internal audit workpaper repository and contribute to audit reports.
• Present review scope, progress, and findings to internal, technology, and business stakeholders.

Requirements

• At least 3 years of professional experience, including at least 1 year in auditing.
• Degree in Computer Science, Information Security, Engineering, or an equivalent field is preferred.
• Knowledge of Linux and Windows, server and desktop security administration, scripting, networking, cloud computing, encryption, and application security risks.
• Understanding of vulnerability assessment, penetration testing, threat modeling, incident response, business continuity, disaster recovery, and technology operations.
• Knowledge of security controls across the software development lifecycle and standards including NIST, ISO 27001, GDPR, DORA, NYSDFS, and FFIEC frameworks.
• Strong analytical, communication, interpersonal, multitasking, and stakeholder-management skills.

Nice to have

• Experience with Splunk or other SIEM platforms.
• Data and log analysis or visualization experience.
• Certifications such as CISA, CISSP, or CISM.

Culture & Benefits

• Work in global Internal Audit teams covering business and technology functions.
• Access to training and professional development opportunities.
• Firmwide networks, wellness programs, and personal finance offerings.
• Support for reasonable accommodations during the recruitment process.
• Commitment to diversity and inclusion.