Internal IT Auditor

Job Req Number: 99938Time Type: Full TimePLEASE REMEMBER TO CLICK "APPLY" BUTTON AFTER SAVING YOUR PROFILE TO COMPLETE YOUR APPLICATION PROCESSYou will join Group IT Compliance, a key part of Global IT. Our team of 20 colleagues ensures that information security and compliance strategies are implemented across the organisation, supporting all regions globally. The position is based in our Warsaw office, with close collaboration with internal IT auditors located in HQ Hedehusene, Denmark.Your ResponsibilitiesPrimary:Execute internal compliance reviews based on the annual assurance plan for business-critical applicationsCommunicate with service owners regarding planned audits and related remediation actionsContinuously develop and maintain the annual audit plan in collaboration with IT auditorsSecondary:Support implementation and improvement of compliance activities across critical IT systemsCollaborate with service owners on audits and follow up on findingsCommunicate key risks and trends to managementWork closely with global colleagues on information security and compliance topicsAssist and facilitate the annual IT audit performed by DSV’s external auditorContribute to the continuous development and maintenance of independent audit reports (ISAE 3402 & 3000)Our RequirementsHave an IT auditing background (technical expertise is an advantage, but not a requirement)Have experience with ISO27001 or a similar information security frameworkPossess solid IT knowledge with understanding of internal control environmentsCommunicate complex technical topics clearly at different levels and with diverse stakeholdersDemonstrate strong organisational skills and attention to detailBe fluent in English, both written and spokenWhat We OfferEmployment based on an employment contract, along with a comprehensive benefits package  Training and development programs, as well as access to an e-learning platform  Onboarding program with the support of a dedicated Buddy  Participation in an annual, company-wide integration event  A work environment based on Scandinavian organizational culture  Opportunities for growth through our internal program  BenefitsSharing the costs of sports activities  Private medical care  Sharing the costs of foreign language classes  Sharing the costs of professional training & courses  Life insurance  Integration events  Corporate gym  Corporate sports team  Coffee / tea  Parking space for employees  Extra social benefits  Holiday funds  Christmas gifts  Employee referral program  Charity initiatives  Bicycle parking  Modern and ergonomic office  Yoga in the office  DSV – Global transport and logisticsWorking at DSV means playing in a different league.As a global leader in transport and logistics, we have been on an extraordinary journey of growth. Let’s grow together as we continue to innovate, digitalise and build on our achievements.With close to 160,000 colleagues in over 90 countries, we work every day to offer solid services and meet our customers’ needs and help them achieve their goals. We know that the best way to achieve this is by bringing in new talent, fresh perspectives and ambitious individuals like you.At DSV, performance is in our DNA. We don’t just work – we aim to shape the future of logistics. This ambition fuels a dynamic environment built on collaboration with world-class team players, accountability and action. We value inclusivity, embrace different cultures and respect the dignity and rights of every individual. If you want to make an impact, be trusted by customers and grow your career in a forward-thinking company – this is the place to be.Start here. Go anywhereVisit dsv.com and follow us on LinkedIn and Facebook.