Praca Senior Internal Auditor Polska

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 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...

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...

For our Client, a leading international organization with a dynamic footprint across diverse markets, we are looking for an experienced professional to join their Internal Audit & Control structures.This is a unique opportunity for a seasoned auditor who thrives in a dynamic environment and is ready to oversee complex processes across the region. The role involves a mix of operational audits,...

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 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...

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...

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...

Global Audit and SOX Compliance, Senior Auditor Apply for the Global Audit and SOX Compliance, Senior Auditor role at Levi Strauss & Co. Join Levi Strauss & Co. to support the internal audit and Sarbanes‑Oxley (SOX) compliance team. In this role you will help evaluate financial and operational risks, control effectiveness, and ensure compliance for all company activities. Global Audit...

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...

A Senior Auditor is responsible for conducting SOX and internal audits, documenting key controls and risks, and testing control effectiveness. International professional certifications are required. Informacje o kliencie Our client is an international company employing thousands of people worldwide, focused on delivering innovative solutions that have a real impact on people's everyday...

About Our Client Our client is a global fintech organization operating at the intersection of technology, data, and financial services, supporting complex, highly regulated business environments worldwide. As part of its continued global growth and transformation toward public company standards, the organization is establishing a brand‑new Shared Services Center (SSC) in Gdańsk. The Gdańsk SSC...

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...

For our Client, a leading international organization with a dynamic footprint across diverse markets, we are looking for an experienced professional to join their Internal Audit & Control structures.This is a unique opportunity for a seasoned auditor who thrives in a dynamic environment and is ready to oversee complex processes across the region. The role involves a mix of operational audits,...

Aon Sp. z o.o. Senior Auditor We are looking for an ambitious professional who wants to learn and develop further in an industry leading multinational firm with a great appreciation for diversity and inclusion. You will work in a culturally diverse team, and while the primary focus will be on APAC based audits, there will be opportunity to work on audit projects on a global scale. Aon is in the...

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...

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...