Axpo is driven by a single goal – delivering a sustainable future through innovative energy solutions. It is the largest producer of renewable energy in Switzerland and an international leader in energy trading, as well as offtake of solar and wind power. While using state-of-the-art technology, Axpo introduces innovations to meet the changing needs of its customers in more than 30 countries across Europe, North America, and Asia.

Axpo has been operating in the Polish market for over 20 years now. It employs about 250 people and is one of the largest independent offtakers of green energy. Customers in Poland benefit from tailor-made offers for the purchase and supply of energy and gas based on structured and long-term contracts. Axpo Polska also provides services to more than 25,000 companies from the small and medium-sized enterprises segment and, since April 2020, it has only been offering energy with a certified origin from renewable energy sources. While supporting energy transition in Poland, the Company also implements large-scale photovoltaic projects.

Currently we are looking for: IT Controls Specialist

Your responsibilities:

• Develop, implement, and maintain IT control frameworks aligned with industry standards (e.g., COBIT).
• Conduct risk assessments to identify vulnerabilities, inefficiencies, and potential threats to IT systems.
• Design, test, and monitor IT General Controls (ITGCs) and application controls to ensure their effectiveness and compliance.
• Collaborate with internal and external auditors during IT control assessments and audits.
• Support IT and business teams in remediating control deficiencies and recommending improvements.
• Maintain clear and up-to-date documentation of IT controls, risk assessments, and audit findings.
• Provide training and guidance on IT compliance, control frameworks, and best practices.
• Stay informed about evolving cybersecurity threats, regulatory changes, and industry standards.
• Support the development of IT policies, procedures, and security guidelines.
• Ensure compliance with data privacy regulations, including GDPR.

Our requirements:

• Master’s degree in Technology, Cybersecurity, Economics, Finance, or a related field.
• 3+ years of experience in IT controls, IT audit, or IT risk management.
• Strong knowledge of IT governance and control frameworks such as COBIT.
• Experience with ITGCs, risk assessments, and compliance monitoring.
• Familiarity with regulatory requirements (e.g., Sarbanes-Oxley Act, ISAE 3402).
• Proficiency in IT security principles, network security, and system controls.
• Strong analytical, problem-solving, and communication skills.
• Ability to work both independently and collaboratively across departments.
• Proactive, responsible, and team-oriented mindset.
• Relevant certifications (e.g., CISA, CIA) are a plus.
• Proficiency in both Polish and English.
  

What we offer:

• Development in an international company that is shaping the face of the energy market.
• A progressive medical care package that takes care of your health and well-being.
• Co-financing of the Multisport card, enabling the use of various forms of physical activity.
• Foreign language classes during working hours.
• Flexible working hours and the possibility to work in hybrid mode.
• An office with a beautiful view, located in the city center.
• A motivated team, ready to guide you through your daily challenges