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- ...Expected, IT Audit About the project, We are BNP Paribas S.A. (Branch in Poland), a part of BNP Paribas Group with 200 years of experience in banking. Since 2008, we are at the heart of Warsaw, and now we are also in a brand-new location in Krakow. As Corporate and...ZasugerowanePraca hybrydowaPodróże służbowePraca z domuPraca zdalna
BNP Paribas S.A. Branch Poland
Warszawa26 dni temu - ...System operacyjny, Windows Twój zakres obowiązków, Realizacja audytów IT zgodnie ze Standardami IIA, w tym planowanie i prowadzenie zadań audytowych, identyfikacja ryzyk IT, przygotowywanie dokumentacji roboczej, ustaleń, rekomendacji oraz raportów., Przeprowadzanie...ZasugerowanePraca hybrydowaPraca zmianowaPraca w weekendy
Budimex SA
Warszawa13 dni temu - We are looking for a Senior IT Internal Auditor to join our Clients Internal Audit team in Kraków.In this role, you will lead technology-focused audit assignments across a global business environment. You will assess IT controls, Information Security, Cyber Security, and...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny
Antal Sp. z o.o.
Kraków7 godzin temu 15775 - 23000 zł
...IT Audit Manager Miejsce pracy: Kraków Technologies we use Operating system ~ Windows About the project Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków4 dni temu- ...System operacyjny, Windows Twój zakres obowiązków, Przeprowadzanie audytów IT w ponad 180 bankach wchodzących w skład grupy;, Przeprowadzanie testów bezpieczeństwa systemów informatycznych (skanowanie podatności);, Identyfikowanie i ocena ryzyka występującego w systemach...ZasugerowaneUmowa o pracęPraca stałaPodróże służbowePraca zdalna
Spółdzielczy System Ochrony SGB
Poznań5 dni temu - ...in a company you’ll love, feel free to #join the idea! Finance & IT Controls Manager (m/f/d) Finance & IT Controls Manager (m/f/d)... ...and entities in scope. Cooperation with internal and external audit. Use SAP data and reports to support IT General Controls (ITGC...ZasugerowanePodróże służbowe
JTI GBS POLAND sp. z o.o.
Warszawa11 dni temu - ...IT Controls Manager Miejsce pracy: Kraków Technologies we use Expected ~ SDLC Operating system ~ Windows About... ...function of a large financial services organization or in Assurance/Audit roles related to IT controls. Familiarity with governance...Zasugerowane
ALTEN Polska
Kraków3 dni temu - ...Capital Com Australia limited is looking for an IT Assurance & Compliance expert to own IT audit readiness and conduct gap assessments. This role involves translating regulatory obligations into actionable controls and maintaining documentation for compliance activities...Zasugerowane
Capital Com Australia limited
Warszawa4 dni temu - ...testing activities, Cooperating closely with business stakeholders and IT teams throughout the project lifecycle, Conduct analyses, support... ...in PCI-DSS compliant environments, Participation in PCI-DSS audits or remediation programs, Understanding of security and compliance...ZasugerowanePraca zdalna
Accenture Strategy & Consulting
Warszawa29 dni temu - A financial services company in Warsaw is seeking an experienced IT Audit Coordinator to ensure successful audits through effective stakeholder engagement and management. You will utilize your knowledge in risk and control management to assess IT environments, and enjoy...ZasugerowanePraca zdalnaElastyczne godziny
SIX Group Services Ltd.
Warszawa2 dni temu - ...Nexia Pro Audit w Katowicach poszukuje Seniora/Supervisora w Dziale Audytu w zakresie IT/ITGC. Zakres obowiązków obejmuje prowadzenie i koordynowanie projektów audytorskich w zakresie IT i ITGC oraz kierowanie zespołem audytorskim. Do wymagań należy doświadczenie w...ZasugerowanePraca stała
Nexia Pro Audit
Katowice7 godzin temu - ...Senior/Supervisor, Seniorka/Supervisorka w Dziale Audytu w zakresie IT/ITGC Stanowisko odpowiedzialne za koordynowanie i kierowanie projektami audytowymi w zakresie IT oraz ITGC, w tym planowanie i realizację badań z nadzorem Managera (biegłego rewidenta). Zadania...ZasugerowaneUmowa o pracęPraca stałaPraca zmianowa
Nexia Pro Audit
Kraków7 godzin temu - ...TrustNet is looking for a Senior Manager – IT Audit to lead SOC 2 assurance engagements in a fully remote role. You will manage client relationships, ensure quality and efficiency, and mentor audit staff. An active CPA license and strong SOC 2 audit experience are essential...ZasugerowanePraca zdalna
TrustNet
Polska2 dni temu - ...such as penetration testing, vulnerability assessments, SOC 2 audits, ISO 27001 certification, and managed security, TrustNet empowers... ...Description This is a remote position. Lead strategic IT audit and cybersecurity assurance initiatives across global clients while...ZasugerowanePraca zdalna
TrustNet
Polska1 dzień temu - ...such as penetration testing, vulnerability assessments, SOC 2 audits, ISO 27001 certification, and managed security, TrustNet empowers... ...Description This is a remote position. Lead high-impact IT audit and cybersecurity engagements while helping global clients strengthen...ZasugerowanePraca zdalna
TrustNet
Polska1 dzień temu - A leading cybersecurity firm seeks an IT Audit Director to lead audit initiatives for global clients. This fully remote role involves managing teams, ensuring high-quality deliverables, and advising clients on compliance and risk management. Candidates should have a strong...Praca zdalna
TrustNet
Polska1 dzień temu - ...IG Markets Ltd is looking for an IT Auditor to deliver risk-based technology audits and conduct Information Security reviews. The role is based in Krakow or... ...Qualified candidates will have experience in Internal Audit, strong IT controls understanding, and relevant certifications...Praca zdalna
IG Markets Ltd
Kraków2 dni temu - ...to ensure the compliance and effectiveness of its information systems. Responsibilities include conducting risk-based audits, leading internal audits, and preparing comprehensive... ...have 3-5 years of experience in auditing or IT security and a relevant bachelor's degree. A...
PeopleOS
Polska7 godzin temu - ...member of our central team, you will coordinate and contribute to IT audits and assessments, ensuring their successful completion and... ...operational subject matter experts prepare evidence and navigate the audit lifecycle for both internal and external audits. You will...Praca z domuElastyczne godziny
SIX Group Services Ltd.
Warszawa2 dni temu 9500 zł
...IT Auditor Minimum compensation: starting from 9,500PLN. The final offer will be determined... ...‑based and regulatory‑required technology audits. Conduct Information Security and Cyber... ...risks. Support clear and concise audit reporting and tracking of remediation...Praca zdalnaIG Markets Ltd
Kraków2 dni temu- A leading cybersecurity firm is looking for an IT Audit Manager to oversee remote IT audit and cybersecurity engagements. The role involves leading high-impact projects, managing client relationships, and mentoring team members in a fast-paced environment. With at least...Praca zdalna
TrustNet
Polska1 dzień temu - ...securities, follow up for securities include incomplete securities, audit deviations and exceptions listed by Collateral Compliance... ...award-winning work with communities across the world have earned it a place in leading sustainability indices such as the MSCI Global...Praca hybrydowaPraca zdalna
TATA CONSULTANCY SERVICES LIMITED S.A. ODDZIAŁ W POLSCE
Warszawa12 dni temu - ...IT Delivery Supervisor Miejsce pracy: Warszawa Technologies we use Operating system ~ Windows About the project The... ...Welcome on board! KPMG We are an international network of audit and advisory companies. Since 1990 we have been providing comprehensive...
KPMG
Warszawa3 dni temu - ...external advisors Reporting of other local taxesHandling internal audits, external audits and tax audits Supporting tax projects in the... ...worldwide. PANDORA's business has something unique about it - as does our people-oriented organizational culture. Regardless...Praca hybrydowaPraca zdalnaHome officeElastyczne godziny
PANDORA Jewelry Shared Services Sp. z o.o.
Warszawa14 dni temu - IG Group in Kraków is seeking an IT Auditor to join their Internal Audit Team. This role focuses on technology and information security audits, ensuring operational excellence across IG's functions. Candidates should possess strong experience in Internal Audit, knowledge...Praca hybrydowaPraca zdalna
IG Group
Kraków2 dni temu 14000 - 16000 zł
...Confluence, Microsoft Office Optional, XML, JSON, SQL Operating system, Windows About the project, As a Senior Digital Banking IT Analyst – System Integrations, you will be working for our client, a leader in online banking, driving the delivery and enhancement...Praca hybrydowaElastyczne godzinyITDS Polska Sp. z o.o.
Warszawa18 dni temu15000 - 16000 zł
...institution driving large-scale digital transformation initiatives across its enterprise technology landscape. You will play a pivotal role in... ...., Coordinate technical and project dependencies across multiple IT teams., Conduct preliminary integration testing to verify...Praca hybrydowaPraca zdalnaElastyczne godzinyITDS Polska Sp. z o.o.
Warszawa16 dni temu- ...accuracy, improving processes, and supporting audits while working closely with stakeholders... .... The Group is guided everyday by its purpose of unleashing human energy through... ...for an inclusive and sustainable future. It is a responsible and diverse organization...Praca hybrydowaPraca z domuHome office
Capgemini Polska
Kraków5 dni temu - ...Starsza Audytorka / Starszy Audytor IT Starsza Audytorka / Starszy Audytor IT Miejsce pracy: Wrocław Nr ref.:SAIT/04/WRO Twoja rola Udział w projektach audytowych w obszarze cyberbezpieczeństwa oraz cyfrowej odporności środowiska teleinformatycznego Banku...Umowa o pracę2 dni/tydzieńPraca hybrydowaPraca zdalnaPraca zmianowa
Credit Agricole Bank Polska S.A.
Wrocław12 dni temu - ...Wymagane, Jira O projekcie, Dołącz do nas jako Analityk IT, jeżeli chcesz:, •rozwijać się w roli Analityka biznesowo-systemowego w domenie kluczowych procesów obiegu dokumentów i administracji biznesem w największej grupie leasingowej i zarządzania flotą w Polsce,...Umowa o pracęPraca zdalnaElastyczne godziny
PKO Leasing S.A.
Gdańsk5 dni temu
