{"id":2271402,"url":"https://alion.io/job/carlsberggroup-it-audit-manager","title":"IT Audit Manager","company":{"id":717352,"name":"Carlsberg Group","domain":"carlsberggroup.com","url":"https://alion.io/company/carlsberggroup","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Career sitemap","truth_index":null},"role":"Management","role_family":"Management","seniority":"senior","employment_type":null,"work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Poznań, Poland"],"countries":["PL"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":46000,"max_usd":83000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":24},"experience_years_min":8,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"ISO 27001","optional":false}],"status":"live","first_seen_at":"2026-10-06T02:00:00Z","employer_posted_date":"2026-10-06","last_verified_at":"2026-10-29T16:54:05Z","board_verified":true,"closed_at":null,"days_open":23,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":23},"description":"IT Audit Manager, Poznań\nRole overview\nThis is a global role that will involve you in IT-related initiatives across Group Internal Audit. You will be part of a dynamic, multidisciplinary team, working closely with the Integrated Information Technology team to support the organization’s ongoing efforts to enhance its internal control environment.\nWhat you’ll be doing\nYour primary tasks and responsibilities will include:\nLeading end-to-end IT audits in support of the audit plan.\nReporting objective, fact-based audit results to relevant stakeholders.\nRecommending practical, effective, and efficient controls to address identified weaknesses.\nIdentifying internal control deficiencies and providing recommendations to improve operational efficiency and effectiveness.\nFollowing up on management actions to mitigate risks identified in previous audits.\nSupporting internal GIA projects, including methodology development, training, and the risk-based audit planning process.\nWhat we’re looking for\nWe are looking for someone with a curious mindset, great attention to detail, and effective communication and stakeholder management skills. The ideal candidate enjoys collaboration, thrives in a dynamic environment, and demonstrates integrity, ownership, accountability and ethical business conduct.\nThe role requires a solid IT background, including:\n8+ years of experience in IT audit experience, either as an external or internal auditor within an international company, covering areas such as IT General Controls, Application Controls and Project Audits.\nExperience auditing ERP systems, including systems such as SAP, Microsoft Dynamics 365, and Microsoft Dynamics NAV/Navision.\nExtensive experience in cybersecurity audits, including areas such as security governance, identity and access management, vulnerability management, incident response, third-party security risk, cloud security, and security monitoring.\nSolid understanding of IT governance, risk management, and internal control frameworks.\nKnowledge of established frameworks and standards such as ISO/IEC 27001, COBIT, NIST Cybersecurity Framework, and CIS Controls.\nAbility to assess the design and operating effectiveness of cybersecurity controls and translate technical findings into clear, risk-based messages for senior stakeholders.\nExperience using data analytics to support audit planning, testing, continuous monitoring, or control assurance will be an advantage.\nCertifications such as CISA, CISM, CISSP, ISO 27001 Lead Auditor, or similar are beneficial.\nWhat you can expect\nWe’re asking for a lot, but you’ll be well-rewarded with:\nFlexible working hours\nWorking in a hybrid mode (min. 2 days in the office per week)\nPrivate health care, accident insurance, and MyBenefit system at your disposal\nAnnual bonus\nHoliday benefit “Wczasy pod Gruszą”\nChristmas gift & MyBenefit points\nAdditional holiday for Birthday & job anniversary\nInternal trainings \nPeriodical beer allowance & 0% beer available at the office \nCo-financed lunch\nSocial events such as e.g. Thursday Bars in the office\nEmployee Referral Program \nBike parking space\nModern ergonomic office space with a chillout zone \nExciting growth and development opportunities within the organization \nWorking in a passionate, international environment.\nWe read applications continuously and vacancies may be filled anytime. We look forward to receiving your application.\nCarlsberg Group: Brewing for a better today and tomorrow\nFor us success has always been in the diverse mix of our people, our beers and our brands. At Carlsberg, we want to recruit and develop people with a global mindset, cultural understanding, and international experience to ensure that our organization stays agile, inclusive and prepared for future growth. Only by acknowledging and harvesting from different perspectives and experiences, will we gain competitive advantage and leverage the effect of diversity for business growth. Carlsberg aims to create equal access to opportunity regardless of social identity, and we encourage everyone to apply regardless of gender, nationality, race, religion or any other characteristics protected by law.","description_format":"text","description_chars":4158,"description_truncated":false,"requirements":{"experience_years_min":8,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":["Flexible schedule","Hybrid work"],"hiring_locations":[{"name":"Poland","iso":"PL","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Food & Beverages","Brewing & Beer","Grains, Cereals & Pasta","Information Security"],"lifecycle":[{"event":"open","at":"2026-10-11T07:27:46Z"}],"visa":[],"liveness":{"score":43,"band":"fade","label":"Fading","p_open":1,"p_active":0.782,"p_room":0.55,"age_days":23,"expected_fill_days":20,"reasons":["conf:2","win:tail"],"computed_at":"2026-10-29T05:49:05Z"},"pay":null,"html_url":"https://alion.io/job/carlsberggroup-it-audit-manager","json_url":"https://alion.io/job/carlsberggroup-it-audit-manager.json","meta":{"generated_at":"2026-10-29T20:54:39Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":30963,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-30T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":717352},"rest":"https://alion.io/mcp/rest/get_company?id=717352"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fcarlsberggroup-it-audit-manager"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fcarlsberggroup-it-audit-manager"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fcarlsberggroup-it-audit-manager"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/carlsberggroup-it-audit-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fcarlsberggroup-it-audit-manager"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":2271402}},{"tool":"search_jobs","arguments":{"company":"carlsberggroup.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":2271402},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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