Praca IT Internal Auditor Polska

IT Senior Auditor | f/m/d executing IT audits in accordance with the approved audit plan, ensuring the highest standards of quality and effectiveness preparing and presenting clear, concise audit reports that identify root causes, recommending practical solutions, and providing value to management monitoring and following up on the status of audit findings to ensure timely resolution and closure...

IT Auditor Technologies we use IT Audit Internal Audit CISSP About the project XTB is seeking a skilled Internal Auditor at the Specialist level to join our team and conduct comprehensive IT audits. The ideal candidate will have a strong background in auditing transactional systems, performing security audits and evaluating external IT systems used by financial institutions. This role requires a...

A leading consulting firm in Warsaw seeks an Entry-level Internal Auditor to conduct audits of business processes and financial information. The role requires a Master's degree in finance, accounting, or economics and at least one year of relevant experience. The ideal candidate possesses strong analytical skills, very good English, and advanced proficiency in MS Office, particularly Excel and...

A leading global firm is seeking a Senior Internal Auditor to evaluate business unit controls in a hybrid role based in Kraków, Poland. The ideal candidate will have experience in audits across insurance and wealth management sectors. Responsibilities include documenting processes, completing audit tests, and communicating findings. Aon emphasizes a supportive environment promoting work-life...

A global financial services company seeks a Vice President Internal Auditor for global projects based in Wroclaw, Poland. The candidate will manage audit reviews, maintain risk expertise, and ensure compliance with regulatory requirements. Required skills include strong communication, analytical abilities, and experience in financial risk management. Competitive compensation and benefits are...

A leading international real estate services firm is seeking a Client Dedicated Auditor in Poland to join their Audit & Compliance department. The ideal candidate will have at least 2-3 years of audit experience, fluent English, and relevant university qualifications. You will be responsible for managing audit processes, identifying risks, and ensuring compliance with regulations. This position...

A leading pharmaceutical company in Kraków is seeking an experienced Financial Compliance Advisor to evaluate and improve financial risk management and internal controls. The successful candidate will support audits, optimize compliance frameworks, and work closely with global finance teams. A Master's degree and at least 3 years of experience in auditing or risk management are required. This...

O naszym kliencieOur client is an international company employing thousands of people worldwide, focused on delivering innovative solutions that have a real impact on people's everyday lives.Opis stanowiska- Conduct detailed audits to ensure compliance with financial regulations and internal policies- Analyse financial data and prepare comprehensive audit reports- Identify and address areas of...

A multinational firm is seeking a Senior Auditor in Kraków, Poland. This role involves participating in APAC-based audits and global audit projects. Ideal candidates will possess 4-6 years of auditing experience, with a preference for Big 4 experience. Applicants should have a Bachelor's degree in Accounting or Finance and be familiar with data analytics tools. The position offers a supportive...

Audytor Wewnętrzny ds. Technologii / Audytorka Wewnętrzna ds. Technologii Technologie, których używamy Windows wykonywanie testów SOX 404 dotyczących kontroli ogólnych technologii informatycznych (ITGC) i kontroli aplikacji technologii informatycznych (ITAC) w celu oceny skuteczność kontroli wewnętrznej i zidentyfikowania ewentualnych nieprawidłowości/niezgodności, przeprowadzanie corocznych...

Description As Senior ITAuditor, you will participate in organizationally strategic and complex IT/ Cybersecurity and SAP audits in a challenging environment, and contribute to the design and delivery of ongoing improvement initiatives. In addition, you may be involved in special reviews and assignments following top management’s requests. This position can be fulfilled completely remotely in...

We are a global leader in the production and distribution of wood-based panels and wood products used in furniture, interior design, and construction. As an industry pioneer with over 125 years of success, Kronospan operates more than 40 production sites worldwide. We are committed to operational excellence, sustainability, and continuous improvement. This position is part of our international...

IT Senior Auditor | f/m/d executing IT audits in accordance with the approved audit plan, ensuring the highest standards of quality and effectiveness preparing and presenting clear, concise audit reports that identify root causes, recommending practical solutions, and providing value to management monitoring and following up on the status of audit findings to ensure timely resolution and closure...

Aon sp. z o.o. Senior IT Auditor We are seeking a highly skilled and motivated Senior IT Auditor to join our team in Krakow, Poland. As a Senior IT Auditor at Aon, you will play a critical role in assessing and improving our IT control environment, supporting business unit, cybersecurity, and IT management. Our office is located in Krakow and we offer a 50/50 hybrid working model. What the day...

IT Auditor Technologies we use IT Audit Internal Audit CISSP About the project XTB is seeking a skilled Internal Auditor at the Specialist level to join our team and conduct comprehensive IT audits. The ideal candidate will have a strong background in auditing transactional systems, performing security audits and evaluating external IT systems used by financial institutions. This role requires a...

A global professional services firm is seeking a Senior Auditor to join their Kraków team. The successful candidate will engage in audits of business units, ensuring thorough evaluations of internal controls and compliance. With a diverse work environment, this role requires exceptional integrity, problem-solving skills, and the ability to build professional relationships across the organization....

Aon sp. z o.o. Senior IT Auditor Overview We are seeking a highly skilled and motivated Senior IT Auditor to join our team in Krakow, Poland. As a Senior IT Auditor at Aon, you will play a critical role in assessing and improving our IT control environment, supporting business unit, cybersecurity, and IT management. Our office is located in Krakow and we offer a 50/50 hybrid working...

IT Senior Auditor | f/m/d executing IT audits in accordance with the approved audit plan, ensuring the highest standards of quality and effectiveness preparing and presenting clear, concise audit reports that identify root causes, recommending practical solutions, and providing value to management monitoring and following up on the status of audit findings to ensure timely resolution and closure...

IT Senior Auditor | f/m/d executing IT audits in accordance with the approved audit plan, ensuring the highest standards of quality and effectiveness preparing and presenting clear, concise audit reports that identify root causes, recommending practical solutions, and providing value to management monitoring and following up on the status of audit findings to ensure timely resolution and closure...

IT Senior Auditor | f/m/d executing IT audits in accordance with the approved audit plan, ensuring the highest standards of quality and effectiveness preparing and presenting clear, concise audit reports that identify root causes, recommending practical solutions, and providing value to management monitoring and following up on the status of audit findings to ensure timely resolution and closure...