SIX drives the transformation of financial markets.
What sets us apart drives us ahead: between local roots and global relevance, we are a unique blend of tradition and future, of foundation and growth. We value bright minds and inspire them to grow with their ideas. Come and shape the future of finance with us.
Senior IT Audit & Risk Officer
Warsaw | Working from home up to 40% possible | Reference 7824
Are you passionate about finance and modern technology? Do you have good organizational skills? If yes, this is the right place for you.
As a member of our central team, you will coordinate and contribute to IT audits and assessments, ensuring their successful completion and timely delivery. Your support and guidance will help operational subject matter experts prepare evidence and navigate the audit lifecycle for both internal and external audits. You will actively engage with auditors and internal stakeholders, participating in audit discussions, risk assessments, and remediation activities. Additionally, you will coordinate ISAE/SOC-related attestation efforts and play a role in enhancing organizational reliance on these reports.
What You Will Do
- As a member of our central team, you will coordinate and contribute to IT audits and assessments, ensuring their successful completion and timely delivery.
- Your support and guidance will help operational subject matter experts prepare evidence and navigate the audit lifecycle for both internal and external audits.
- You will actively engage with auditors and internal stakeholders, participating in audit discussions, risk assessments, and remediation activities.
- Additionally, you will coordinate ISAE/SOC-related attestation efforts and play a role in enhancing organizational reliance on these reports.
- Coordinate multiple IT audits and assessments simultaneously, working closely with operational teams from planning through execution to reporting.
What You Bring
- Several years of experience in IT audit, risk, and control management; IT infrastructure and operations expertise is highly beneficial.
- Interdisciplinary knowledge of IT processes, infrastructure, and architectures.
- Ability to understand and apply risk, audit, and control methodologies within IT environments.
- Strong organizational skills, a structured approach to work, and the ability to systematically identify and resolve problems.
- Excellent written and spoken English communication skills; proficiency in German and/or Spanish is an advantage.
If you have any questions, check out our FAQ page or call Mateusz Kozielec at +41583998611.
For this vacancy we only accept direct applications.
Diversity is important to us. Therefore, we are looking to receiving applications regardless of any personal background.
What We Offer
Flexible Work Models
We trust our employees and offer a work environment that is well-balanced, productive and fosters success.
Personal Development
You will benefit from a culture of continuous learning and feedback. Your personal growth is supported through an extensive learning offering.
Agile Working Methods
Whether through scrum or design thinking,
we solve exciting tasks together in teams.