Praca IT Internal Auditor Pomorskie

IT Senior Auditor | f/m/d Miejsce pracy: Gdańsk Your responsibilities - 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...

O naszym kliencieOur client is a fast-growing international organization known for a pragmatic, collaborative culture and a strong sense of ownership. As part of their expansion, they are opening a new SSC in Gdańsk (Oliwa), supporting global stakeholders across multiple regions. The current model assumes 4 days per week from the office (global standard), with regular interaction with teams in...

Overview:The primary purpose of the job is to support the internal audit function by participating in planned audit reviews, assisting in data analysis and audit documentation preparation, supporting quality reviews of operational processes, and collaborating with European corporate departments and internal audit teams. The role entails analyzing data, following audit procedures and contributing...

IT Analyst Miejsce pracy: Gdańsk Technologies we use Expected Jira Confluence About the project Salary: 500-800 PLN/day on B2B Work model: elastic hybrid from Gdańsk / Gdynia / Warszawa / Łódź (at least 2 days per week from the office) The project focuses on transforming an existing change management process by tailoring it to the needs and capabilities of different teams, domains, and projects....

IT Project Manager Miejsce pracy: Sopot Technologies we use Expected Jira Confluence MS Project About the project We are seeking an experienced IT Project Manager who will lead and coordinate both organizational and technology driven projects. This role is key to executing strategic initiatives across the company and requires a blend of strong project leadership, business awareness, and the...

Network Architect with Cloud (AWS) Technologies we use AWS Linux Cisco Linux About the project We are seeking a highly skilled Network Architect to design, implement, and maintain enterprise-grade network infrastructure. This role combines traditional Data Center expertise with advanced cloud networking skills to deliver a secure, high-performance, and highly available solution. Design and...

IT Project Manager – Fundacja Grupy ERGO Hestia Integralia Role Summary We are seeking an experienced IT Project Manager to lead diverse business projects within ERGO Hestia, including software development, and to collaborate closely with internal clients and partners. The role reports to the Project Management Office in Gdańsk. Location Gdańsk, pomorskie region. Responsibilities - Lead IT...

Detailed description of work task to be carried out The project's goal is to transform the standard Bank change management process by: - evaluating needs and capabilities of different Bank areas, domains, units, teams, projects etc. - introducing customized approaches toward change management process (e.g. introducing local CABs, delegating higher authority to local CABs, delegation/...

IT Analyst Miejsce pracy: Gdynia Technologies we use Expected Jira Confluence About the project Salary: 500-800 PLN/day on B2B Work model: elastic hybrid from Gdańsk / Gdynia / Warszawa / Łódź (at least 2 days per week from the office) The project focuses on transforming an existing change management process by tailoring it to the needs and capabilities of different teams, domains, and projects....

IT System Analyst | f/m/d Miejsce pracy: Gdańsk Your responsibilities gathering, analyzing, and engineering requirements for voice platform initiatives (e.g., call flows, bots, integrations, backend services) leading the creation of user stories, epics, and acceptance criteria, ensuring they are developer-ready and testable collaborating with Scrum teams to support effort estimation, sprint...

W ramach tej roli będziesz częścią międzynarodowego zespołu audytu wewnętrznego, pracującego niezależnie i zapewniającego najwyższy standard kontroli wewnętrznych. Raportowanie odbywa się bezpośrednio do Globalnego Działu Audytu Wewnętrznego. - Tworzenie i aktualizacja ryzykownych planów testów audytowych zgodnie z rocznym planem audytu (finanse, kontrole, compliance). - Współpraca z liderami...

IT Project Manager Technologies we use Jira MS Project About the project We are seeking an experienced IT Project Manager who will lead and coordinate both organizational and technology driven projects. This role is key to executing strategic initiatives across the company and requires a blend of strong project leadership, business awareness, and the ability to work cross functionally. You will...

Senior IT System Analyst | f/m/d Miejsce pracy: Gdańsk Your responsibilities working closely with multiple stakeholders to gather, analyze, and define current business processes as well as requirements translating business requirements into detailed functional specifications creating detailed outcomes of business analysis process, outlining problems and opportunities for Business stakeholders...

IT Analyst Miejsce pracy: Gdynia Technologies we use Expected - Jira - Confluence About the project Salary: 500-800 PLN/day on B2B Work model: elastic hybrid from Gdańsk / Gdynia / Warszawa / Łódź (at least 2 days per week from the office) The project focuses on transforming an existing change management process by tailoring it to the needs and capabilities of different teams, domains,...

IT Project Manager Miejsce pracy: Sopot Technologies we use Expected - Jira - Confluence - MS Project About the project We are seeking an experienced IT Project Manager who will lead and coordinate both organizational and technology driven projects. This role is key to executing strategic initiatives across the company and requires a blend of strong project leadership, business awareness,...

O naszym kliencieDo nowo powstającego, globalnego centrum usług wspólnych (SSC) w Gdańsku poszukujemy doświadczonego Senior Internal Auditora. Organizacja działa w obszarze nowoczesnych usług finansowych i technologicznych, oferując szerokie portfolio produktów dla klientów biznesowych i indywidualnych.Opis stanowiskaW ramach tej roli będziesz częścią międzynarodowego zespołu audytu wewnętrznego,...

Senior IT System Analyst | f/m/d Miejsce pracy: Gdańsk Your responsibilities working closely with multiple stakeholders to gather, analyze, and define current business processes as well as requirements translating business requirements into detailed functional specifications creating detailed outcomes of business analysis process, outlining problems and opportunities for Business stakeholders...

IT Project Manager Technologies we use Jira MS Project About the project We are seeking an experienced IT Project Manager who will lead and coordinate both organizational and technology driven projects. This role is key to executing strategic initiatives across the company and requires a blend of strong project leadership, business awareness, and the ability to work cross functionally. You will...

Senior IT System Analyst | f/m/d Miejsce pracy: Gdańsk Your responsibilities working closely with multiple stakeholders to gather, analyze, and define current business processes as well as requirements translating business requirements into detailed functional specifications creating detailed outcomes of business analysis process, outlining problems and opportunities for Business stakeholders...

IT Project Manager Miejsce pracy: Sopot Technologies we use Expected Jira Confluence MS Project About the project We are seeking an experienced IT Project Manager who will lead and coordinate both organizational and technology driven projects. This role is key to executing strategic initiatives across the company and requires a blend of strong project leadership, business awareness, and the...