Global Internal Auditor, IT

Date: 18 Jun 2026 Posting End Date: Location: Company: ICL Polska SP. Z.O.O. 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 Serve as the Global Internal Audit function’s IT assurance and analytics specialist, providing independent, objective evaluations of ICL’s information technology governance, risk management, and controls Prepare Internal Audit reports presenting findings (gaps) and actionable recommendations Audit IT aspects support & Training: Educate, support and train Internal Audit team on IT audit best practices and IT controls and compliance Deliver on-demand data analytics, scripting, and visualization services to audit teams; translate raw data into actionable findings Enhance and maintain the Internal Audit digital toolbox (RPA, continuous monitoring dashboards, Gen AI models) and train IA unit on their use Promote agile audit techniques, continuous improvement, and data driven decision making across the audit function Stay updated with industry’s best practices and regulations The Requirements: Bachelor’s degree in information technology, Computer Science, Accounting, or related field Certification: CIA/CISA/CRISC or similar – nice to have Minimum of 5-7 years of experience in IT compliance, IT audit, or related roles; SOX experience in GITC - nice to have Experienced in Data Analytics methods and CAATS tools - ACL, IDEA, SQL, Python, Tableau, QlikView or similar Solid understanding of IT frameworks and standards (COBIT, NIST CSF, ISO 27001, SOX) Knowledge and experience in advanced AI tools - nice to have Excellent organizational, project management, and communication skills Business travel according to the audit’s needs Leadership and interpersonal skills Excellent communication skills Critical thinking and problem-solving abilities High integrity, analytical rigor, and remote project management skills Ability to manage multiple priorities under pressure Creativity and out-of-the-box thinking Excellent English (Speaking and Writing) What do we offer: Stable employment in a well-established global company Competitive salary aligned with your experience Private medical care and health insurance Benefit card Hybrid working model (4 days office / 1 day remote) A collaborative and supportive work environment As this role requires regular communication in English, we kindly request that all applications (CVs and supporting documents) be submitted in English.