Praca IT Internal Auditor Gliwice

ZAKRES OBOWIĄZKÓW: · Execute Audit Plan - Execute financial, operational, compliance, and IT audits; identify and assess operational and financial risks; collect, review, analyze and verify audit evidence; document procedures - Clearly and effectively communicate the potential business ramifications of process and control weaknesses and be able to evaluate the residual risks following...

AI/ML Developer - Internal IT Miejsce pracy: Katowice Technologies we use Expected Python Pandas FastAPI Docker Machine Learning LLM Natural Language Processing Git Optional scikit-learn PyTest Azure Machine Learning Microsoft Azure About the project We are looking for an AI/ML Developer to join our Machine Learning Internal IT team. In this role, you will design, implement, and optimize AI/ML...

Payroll Process Auditor page is loaded## Payroll Process Auditorremote type: Hybridlocations: Katowice, Polandtime type: Full timeposted on: Posted Todayjob requisition id: R Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have...

SOX Internal Controls Process Specialist Miejsce pracy: Katowice Technologies we use Operating system Windows About the project Responsible for annual Sarbanes Oxley (SOX) compliance through testing design and effectiveness of controls. The role will be responsible for performing various internal control functions on a regular basis to ensure the security, compliance, and privacy of the...

Overview Location: Katowice - 2 days office/3 days remote Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY. The opportunity Are you a tech-savvy professional with a risk mindset who is passionate about building a better working world through the power of people, technology, and innovation? We have an incredible...

The opportunity We are currently looking for Internal Auditor – Senior Associate candidate to start a demanding yet exciting journey and become a part of a team within Global Internal Audit. The Global Internal Audit team at EY is mandated to provide internal audit coverage to EY Member Firms across the globe. This role will primarily focus on supporting the team in performing pre-SOC 1/ISAE...

MindPal connects the worlds of technology, recruitment, and automation.We deliver SaaS solutions and digital products for clients in the HR-tech, education, energy, medical, and AI industries.We’re looking for someone ready to take responsibility for end-to-end client care and project delivery — from proposal, through execution, to ongoing relationship development. Your role As a Project Manager...

Our client is a leading company in the healthcare sector, offering a wide range of medical services for individual and corporate clients across the country. Responsibilities: - execution of the IT & digital audit plan aligned with the company’s strategic goals, focusing on IT risk control, information security, privacy, and regulatory compliance, - responsibility for meeting agreed deadlines,...

Overview ING Hubs Poland is hiring! We are looking for you, if you: - have knowledge in information security, risk management or compliance areas, - have excellent communication skills to clearly and succinctly express ideas, facts and opinions fluently both in speaking and writing, - have strong analytics skills to identify problems, analyze key information and make connections, to find...

Software Developer PHP - IT Specialist Miejsce pracy: Żory Technologies we use Expected PHP Linux SQL HTML Optional Docker Operating system Windows Linux Your responsibilities Application development and maintenance; Implementation of functional modules from different layers of the delivered software based on business requirements (frontend, backend, integration); Working with relational...

IT Controlling Professional (IT Billing) (All Genders) Your Key Responsibilities Implementing of a worldwide IT Billing solution based on IT products and services within the existing IT financial management platform for the global IT organization Analysing and implementing of IT Billing process requirements in cooperation with the IT organization, corporate controlling, transfer pricing and...

Klient: American Heart of Poland – a network of medical centres including hospitals, cardiology, cardiac surgery, vascular surgery, outpatient clinics and laboratories. The group is part of Gruppo San Donato , the largest Italian and leading European medical group. Location: Katowice, Śląskie, Poland – Office: Biuro Obsługi Spółki, ul. Francuska 34. Position Project Manager IT Role...

Join to apply for the IT Audit & Risk Officer role at ING Hubs Poland . Responsibilities - Identifying, analyzing, and assessing risks related to IT systems, infrastructure, and business processes. - Support the development and implementation of IT risk management policies, procedures and standards. - Perform internal compliance checks and support in IT audits preparations. - Monitor...

Sii poszukuje kandydatów na stanowisko IT Audit Consultant – Pharmaceutical industry w kategorii IT - Administracja, w Katowice. To świetna propozycja dla osób z doświadczeniem na poziomie starszy specjalista (Senior) i znajomością CISA, CIA, CRISC, ISO 31000 Risk Manager, ISO, IEC 27001 Lead Auditor International, CISSP. Aplikuj do 2025-11-29 i dołącz do zespołu Sii.

Overview Relationship Manager responsible for recruitment process: Anika Synowiec Rank of role: 21 Location: Katowice - 2 days office/3 days remote Risk Senior Manager with SAP or Cloud Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY. The opportunity Are you a tech-savvy professional with a risk mindset who is...

The opportunity We are currently looking for an Internal Auditor – Supervising Associate candidate to start a demanding yet exciting journey and become a part of a team within Global Internal Audit. The Global Internal Audit team at EY is mandated to provide internal audit coverage to EY Member Firms across the globe. The incumbent is expected to be associated with the team on a full-time basis...

IT Support Specialist with French, English and Polish Miejsce pracy: Katowice Technologies we use Expected Windows Server Optional ServiceNow ITIL Operating system Windows About the project We are looking for an IT Support Specialist with French, English and Polish languages. You will be providing IT support to one of the major players in the aerospace/defence sectors in the US and Canada, also...

The opportunity We are currently looking for Internal Auditor – Senior Associate candidate to start a demanding yet exciting journey and become a part of a team within Global Internal Audit. The Global Internal Audit team at EY is mandated to provide internal audit coverage to EY Member Firms across the globe. This role will primarily focus on supporting the team in performing pre-SOC 1/ISAE...

AI/ML Developer - Internal IT Miejsce pracy: Katowice Technologies we use Expected Python Pandas FastAPI Docker LLM Git Optional Microsoft Azure About the project We are looking for an AI/ML Developer to join our Machine Learning Internal IT team. In this role, you will design, implement, and optimize AI/ML models that support key business processes. You will have the opportunity to shape the...

The opportunity As part of our Consulting Enterprise Risk Process and Controls team you will participate client engagements related to Internal Audit, Process Compliance and Reviews, SOX 404 Reviews, Development of Standard Operating Procedures manuals & Enterprise Risk Management. We are looking for strong Senior Consultant with expertise in Internal Audit and Enterprise Risk Management to...