Job Title
IT Senior Auditor
Job Description
Minimum compensation: starting from 14,000 PLN. The final offer will be determined based on the candidate's experience and competencies.
So, who are we?
IG Group is a FTSE 100 fintech operating across five continents, serving over 1.3m customers and handling billions of dollars in transactions – built on scale, trust, and proof. We didn't pivot to innovation; it's how we've always operated. What that means for the people who work here is real: genuinely complex problems to solve, the technology and resources to tackle them properly, and the kind of scope that's rare in established businesses. The bar is high – bring a curious and forward-thinking mindset and we'll give you the platform to define what comes next. Join us at IG – the future gets built here.
Your Team:
IG is a global business based in 18+ locations, and the Internal Audit function covers the entire business from 3 main locations. This role will assist the global team to perform audits remotely of all global locations.
With the new roles we are a team of 14 with a variety of backgrounds and skills — a close-knit team that works alongside the business in a collaborative and engaging manner. We are varied individuals but one team with a common goal. We enjoy cooperation and knowledge sharing across the team, regular team building events, exposure to processes and people globally, and direct interaction with Execs and Senior Managers as key stakeholders.
Your role in the team's success:
You'll play an active part in delivering audit assignments across a broad range of business areas — assessing the design and effectiveness of internal controls, documenting findings to a high standard, and engaging with stakeholders at operational and management level. You'll contribute to clear, well-structured audit reports, track management actions through to resolution, and continuously build your understanding of IG's products, markets and regulatory environment as your internal audit career develops.
Your team
You’ll join the IT Audit Team at a Senior level, part of IG’s wider Internal Audit function, with colleagues based across Krakow and London.
The team provides independent assurance over IG’s technology landscape, including Information Security, Cyber Security, Business Continuity, and core technology operations.
Your role in the Team’s success
As a Senior Internal Auditor specialising in IT your primary responsibility will be to lead on technology and information security audits- you’ll play a key role in identifying risks and supporting their resolution, helping to maintain operational excellence across IG’s technology functions, and support more junior colleagues in both Krakow and London
What you’ll do
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Deliver risk-based and regulatory-required technology audits
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Conduct Information Security and Cyber Security reviews
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Collaborate with first and second line risk teams to ensure alignment on key risks
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Stay up to date with regulatory requirements, proactively identifying emerging risks
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Support colleagues and act as senior point of contact in the team
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Deliver clear, concise audit reporting and tracking of remediation actions
What you’ll need for this role
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Proven Senior Auditor experience in Internal Audit, Technology Assurance, or IT Risk (ideally within financial services or a regulated environment)
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Strong understanding of IT controls, Information Security, and Cyber Risk concepts
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Relevant qualifications such as CIA, CISA, or CISM.
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Advanced Microsoft Excel skills
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Familiarity with Business Intelligence tools such as Power BI or Tableau
We believe that diversity is vital to success, it fuels creativity, drives innovation and sets us up for global success. We're committed to building teams with a variety of perspectives and skills to help us realise our vision and strategy, that's why we encourage applications from people with diverse backgrounds and experiences to join us on this journey. Learn more about our D&I approach here .
The Perks
Your growth fuels our success! Thrive with tailored development programs, mentoring opportunities with leaders, and clear career progression. Expand your network through committees, sports and social clubs. Enjoy extra time off for volunteering and community work.
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Home office equipment reimbursement
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Performance relate bonus
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Private medical cover for you and your family/partner (Medicover)
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Multikafeteria system (you can choose a multisport card, vouchers, etc.)
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Life insurance (Generali)
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LinkedIn Learning platform free access
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Share Plans for Employees
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Employee-led LGBTQ+, Women’s, Black, and Parents & Carers networks with an annual budget for organizing events & projects that foster an open, diverse, and inclusive culture
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Career-focused technical and leadership training in-class and online, incl. unlimited access to LinkedIn Learning platform
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Well-being events as well as Employee Assistance Programme
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Summer picnic, New Year party and other social events
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Three additional days off a year - one to celebrate your Birthday and two for voluntary work
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App-based parking spots booking system
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Stretching sessions
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Wellbeing weeks
Learn more about the Perks here !
**Join us for this exciting journey. Apply now! **
Number of openings
1