Senior IT Audit & Risk Officer

Job description

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 te...