Smith+Nephew

IT Audit Manager

Smith+Nephew

full-time

Posted on:

Location Type: Hybrid

Location: Wroclaw • Poland

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Job Level

SeniorLead

Tech Stack

CloudCyber SecurityERP

About the role

  • Lead and execute complex IT audit engagements, including cybersecurity, IT governance, and programme assurance reviews, in line with global internal audit standards and methodology
  • Represent Group Internal Audit in global steering committees and IT leadership forums, providing expert input on governance, risk, and controls
  • Develop audit scopes, testing strategies, and risk-based audit programs, ensuring clear and effective communication of tasks to the audit team
  • Supervise and mentor audit staff and co-sourced team members, ensuring high-quality deliverables and well-documented audit evidence
  • Identify and communicate audit issues with practical recommendations, and prepare clear, insightful audit reports and closing presentations
  • Support the audit team with data analytics initiatives and provide subject matter expertise on digital risk, SOX controls, and control improvements
  • Contribute to internal planning activities, including the annual IT audit plan, and support audit committee reporting

Requirements

  • Educated to degree level with a CISA qualification (mandatory)
  • additional certifications such as CISM, CISSP, CPA, CIA, or data analytics qualifications (e.g. Power BI) are advantageous
  • 10–12 years’ post-qualified experience in internal audit, risk management, or professional services, ideally within a large corporate or international setting
  • Proven experience auditing cybersecurity, cloud technologies, ITGC/SOX controls, and ERP systems such as SAP
  • Strong understanding of IT and cyber security risks, controls, and risk-based audit methodologies in line with IIA standards
  • Demonstrated ability to lead complex audits, present findings to senior stakeholders, and resolve issues with professionalism and clarity
  • Skilled in data analytics tools such as Power BI, Alteryx, or Microsoft Fabric, with experience in audit management systems like Teammate
  • Strong written and verbal communication skills, with the ability to influence and negotiate audit outcomes, while upholding the highest levels of integrity and independence
Benefits
  • Generous annual bonus
  • life insurance
  • Save As You Earn share options
  • Flexible Vacation and Time Off
  • Paid Holidays and Paid Volunteering Hours
  • Private Health and Dental plans
  • multisport card/my benefit platform
  • Hands-On, Team-Customised, Mentorship
  • subsidies for language classes, certifications and postgraduate studies
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
IT auditcybersecurityIT governancerisk managementdata analyticsSOX controlsITGCERP systemscloud technologiesrisk-based audit methodologies
Soft Skills
leadershipcommunicationmentoringproblem-solvingpresentation skillsnegotiationprofessionalismclarityinfluenceintegrity
Certifications
CISACISMCISSPCPACIA