Internal Auditor

Sapiens is on the lookout for an Internal Auditor to become a key player in our Polish team. If you're a seasoned Internal Auditor and ready to take your career to new heights with an established, globally successful company, this role could be the perfect fit. 

Location: Poland, home-office 

This position will be part of Sapiens Corporate division. 

What you’ll do:  

• Implement audit plans/execute audits as per the defined audit plan for the year 

• Perform operational, financial, compliance audits and IT audits, etc. 

• Evaluate and examine processes, policies, procedures and systems by performing walkthroughs, to identify risks and mitigating controls.  

• Interact with process owners and stakeholders independently 
  Drafting of audit reports 

What to Have for this position. 

Must have Skills.  

• CA / CIA / CISA / CFE or equivalent qualification. 

• 2-3 years’ experience in Internal Audit. 

• Ability to perform initial risk assessment of the process under review and develop audit test plans such as Business audits, P2P, HR, Finance, SOX, IT etc.  

• Good interpersonal, communication, report drafting, presentations and analytical skills. 

• Good knowledge of MS Excel, other Data analytics and auditing tools 

• Fluent written and verbal communication skills in English 

Good to have Skills 

• Experience of Internal Audits in tech companies would be an added advantage. 

About Sapiens 

Sapiens International Corporation (NASDAQ and TASE: SPNS) is a global leader in intelligent insurance software solutions. With Sapiens’ robust platform, customer-driven partnerships, and rich ecosystem, insurers are empowered to future-proof their organizations with operational excellence in a rapidly changing marketplace. We help insurers harness the power of AI and advanced automation to support core solutions for property and casualty, workers’ compensation, and life insurance, including reinsurance, financial & compliance, data & analytics, digital, and decision management. Sapiens boasts a longtime global presence, serving over 600 customers in more than 30 countries with its innovative SaaS offerings. Recognized by industry experts and selected for the Microsoft Top 100 Partner program, Sapiens is committed to partnering with our customers for their entire transformation journey and is continuously innovating to ensure their success. For more information visit us at www.sapiens.com. 

Sapiens is an equal-opportunity employer. We value diversity and strive to create an inclusive work environment that embraces individuals from diverse backgrounds.