Information Security Analyst
Seargin · Kraków, Poland
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Location
Kraków
Country
Poland
Form of employment
B2B
Experience level
Senior
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Responsibilities
Audit Management
Manage ITGC audits with control owners, clarify auditor questions, identify documentation needs, and improve response quality
INFOSEC Support
Provide day-to-day support for Information Security activities and assist with ongoing security oversight
Application Security
Act as the first line of defence for the security of the organization’s financial application portfolio
Lifecycle Security
Provide Information Security support throughout the application lifecycle, from implementation and operations to decommissioning
Vendor Security
Communicate with vendors, support vendor selection, and provide security-related recommendations to the business
Application Reviews
Participate in application implementations, perform security reviews, and validate backup and restore processes
Control Management
Maintain the control matrix and support internal and external audits
Risk Oversight
Work with Application and Service Owners on incidents, failures, and risks while focusing on monitoring and security oversight
Requirements
ITGC Auditing
Experience working as an ITGC auditor or coordinating ITGC audits
Audit Management
Strong understanding of audit processes, including control owner coordination, documentation, auditor queries, and response improvement
Technical Mindset
Good understanding of IT concepts and technical environments without requiring highly advanced technical expertise
IT Audits
Experience participating in or supporting technical IT audits
Security Knowledge
Understanding of Information Security principles and security controls within enterprise application environments
Application Security
Experience supporting application security throughout implementation, operations, and other lifecycle stages
Risk & Controls
Understanding of control frameworks, risk oversight, control matrices, and audit requirements
Stakeholder Management
Strong communication skills and ability to collaborate with auditors, control owners, vendors, Service Managers, and business stakeholders
What we offer
B2B Contract
Employment based on a B2B contract
Stable and Dynamic International Firm
Opportunity to work in a stable, dynamically developing international company
Engaging Projects and Latest IT
Chance to participate in interesting projects and work with the latest information technologies
Competitive Rates
Attractive remuneration rates offeres
Renowned International Projects
Involvement in the most prestigious international project
MultiSport and Private Medical Care
MultiSport and Private Medical Care
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Didn’t find anything for yourself? Send your CV to praca@seargin.com
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