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Global Internal Auditor, IT

ICL Polska SP. Z.O.O.

Warsaw, Masovian Voivodeship, Poland Full-time July 07, 2026
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Found Description

The Role:

The ICL Global Internal Audit Department provides independent and objective assurance to the Board and executive management, aimed at adding value and improving operations. It evaluates governance, risk management, internal controls, and strategy execution, making proposals to enhance performance and strengthen controls.

The Responsibilities:

  • Conduct IT Internal Audits in a variety of IT topics and environments - Information Security, ERP systems (mainly SAP), Cloud based systems, Operational Technology systems, AI and Digital

  • Perform Data Analysis with advanced Analysis tools (Datricks, Knime, Power BI)

  • Review of business processes and IT systems support of business processes including IT inherent controls

  • Provide end-to-end support to audit teams, deploying digital and AI-enabled tools that elevate audit quality, efficiency, and insight generation

  • Report to Internal Audit IT Director
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    Found Details

    LocationWarsaw, Masovian Voivodeship
    CountryPoland
    TypeFull-time
    CategoryComputer Occupations
    PostedJuly 07, 2026

    About ICL Polska SP. Z.O.O.

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    ICL Polska SP. Z.O.O.

    Warsaw, Poland

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