Senior Auditor IT Compliance

In Poland - Warsaw Join Simon-Kucher’s global IT organization as part of the IT Security Compliance Audit & Revision (SCAR) team and help strengthen the way we manage information security compliance and audit processes across our international business. In this role you will contribute to a growing governance function that plays a key part in protecting our IT environment supporting certification activities and enabling secure compliant operations worldwide. The SCAR team is expanding towards a target size of 15 professionals and is led by an experienced IT Security Manager and Director. The team is currently growing towards a target size of 15 professionals and is led by a dedicated IT Security Manager and Director. This role can be performed fully remotely within Poland. The salary for this position ranges from PLN 25 000 to PLN 26 000 gross/month (UoP) depending on the candidate’s relevant experience skill set level of expertise and overall fit for the role. Additional factors such as industry background technical competencies and interview performance may also influence the final offer. The compensation package at Simon-Kucher CBS consists of a gross base salary a monthly remote work allowance and an annual bonus. The bonus is paid in December and is based on the results of a 360-degree performance evaluation. Please remember to submit your application in English. Other applications will not be considered. The candidate should have an EU work permit we do not offer visa for this position. What Makes Us Special Become part of a unique entrepreneurial team. Think independently use your initiative and take some risks. Entrepreneurship is a powerful force that drives the growth not only of our firm but our clients and people. Unlock the power of opportunity. Advance your career in a thriving company that creates positive impact. We invest in your professional development every step of the way. Enjoy balance and flexible working. Be empowered to do your best work – whether it’s remotely or in the office. Prioritize your health and wellbeing. No matter where you live we offer a competitive suite of health benefits to help keep you and your loved ones safe. Work in a values-driven culture. At Simon-Kucher our vision is to become the world's leading growth specialist. Our values guide the way we do business and communicate our distinctiveness. They sum up what we stand for influence our culture and drive how and why we do things. How You Will Create An Impact Audit Planning & Documentation Plan audits by analyzing Information Security standards including ISO 270012022 and TISAX defining audit scope maintaining relevant audit catalogues and drafting audit plans within the assigned area of responsibility. IT Security & Service Provider Audits Perform audits in accordance with approved audit plans covering internal Simon-Kucher processes and assets external service providers IT systems infrastructure processes and Information Security Management activities. Physical Security Audits Conduct on-site or virtual audits of physical security controls including occasional travel to Simon-Kucher offices worldwide. Audit Findings & Risk Management Document and classify audit findings enabling process owners asset owners and decision-makers to develop mitigation measures and implementation plans while contributing to Simon-Kucher’s risk register and collaborating with IT Compliance colleagues and risk owners. Reporting & Stakeholder Collaboration Report to the Director of the IT Compliance Group contribute to audit reporting for the CTO and collaborate with IT Compliance colleagues and relevant stakeholders throughout the audit process including involvement in certification audits. Your Profile Education University degree or formal education in informatics business informatics IT security or a related field. Professional Background At least four to five years of experience in a similar role within an international organization and global corporate environment. Audit

Qualifications

Relevant education training or professional development as an Auditor or Senior Auditor in Information Security IT Security or Cyber Security. Audit Standards Expertise Practical experience auditing against ISO 2700x standards BSI Grundschutz SOC 2 Type II TISAX or similar Information Security and Information Security Management frameworks. Audit Certifications Certifications related to Information Security Auditing are considered a plus. Audit Planning & Execution Experience in planning audits defining audit scopes selecting appropriate audit methodologies leading auditees through the audit process and estimating the effort required for audit preparation execution documentation and reporting. Risk Management Experience in risk management and familiarity with risk management terminology and methodologies. Communication & Stakeholder Management Very good communication skills and the ability to guide stakeholders through the audit process in a clear and timely manner.

Languages

Advanced proficiency in English. German (B1 level or higher) is nice to have. Organization & Self-Management Strong initiative self-starter mentality analytical thinking and solid organizational time management and result-driven working skills to operate effectively in a global environment. Professional Ethics High ethical standards in auditing including maintaining confidentiality avoiding conflicts of interest and conducting audits and reporting objectively and independently. If you’re interested and if you’d like to offer your skills and commitment to our international team then we would be pleased to receive your application. Hit the ‘Apply Now’ button to begin your application About Simon-Kucher Simon-Kucher is a global consultancy with more than 2200 employees in 30+ countries. Our sole focus is on unlocking better growth that drives measurable revenue and profit for our clients. As a trusted commercial advisor we combine deep consulting expertise growth specialization and technology to scale impact. We optimize every lever of commercial strategy – product pricing innovation marketing sales and digital – based on deep insights into what customers value and are willing to pay for. With over 40 years of experience in monetization we are regarded as the world’s leading commercial growth and pricing specialist. simon-kucher.com We believe in building a culture that embraces diversity equity and inclusion creating an environment in which our people feel valued are able to be themselves and feel their contribution matters. If we get that right remarkable things will happen people will grow faster innovate feel valued and create better outcomes for everyone – our people our clients and of course our business. Your Personal Contact Karolina Ratajczyk karolina.ratajczyk@simon-kucher.com