Praca internal auditor

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 global direct selling leader seeks an Auditor in Kraków to enhance internal controls through comprehensive audits. This role involves evaluating business processes, communicating findings to executive leadership, and driving improvements. With a hybrid work model and a focus on personal development, the ideal candidate should possess strong communication skills and a data-driven mindset....

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...

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...

Senior IT Auditor (m/f) Technologies we use PowerBI SQL About the project 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...

Dla naszego Klienta, firmy z branży logistycznej, poszukujemy osoby na stanowisko Wewnętrznego Audytora, która wesprze realizację audytów wewnętrznych w obszarach komercyjnych, operacyjnych oraz IT, ze szczególnym naciskiem na finanse. Stanowisko oferuje możliwość pracy w środowisku międzynarodowym oraz udział w projektach audytowych, realizowanych w różnych krajach.- przeprowadzanie audytów...

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...

A prominent global direct selling company in Kraków is seeking an Internal Audit professional. This role involves conducting audits, presenting findings, and recommending improvements. Candidates should possess strong communication and problem-solving skills alongside a data analytics mindset. The position offers a hybrid work model, private medical care, and various professional development...

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...

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...

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...

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...

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,...

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...

Senior IT Auditor (m/f) Technologies we use PowerBI SQL About the project 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...

Job Description Job Title: Auditor Posting Start Date: 1/23/26 Posting Location: Kraków, PL Requisition ID: 42753 Amway is the world’s #1 direct selling company and one of the largest family-owned businesses globally. Since 1959, we’ve been empowering people with innovative solutions and over 450 premium products in nutrition, beauty, and home care. Sold exclusively through our network of...

We are looking for a Business Ethics (BE) Lead Auditor or Auditor to strengthen compliance and integrity across our organization. In this role, you will lead audits, assess risks, and ensure transparency in business practices. If it sounds like you, why don't you join Lundbeck in Krakow, a certified Great Place to Work, and get your brain in the game? Your new role - why is this a great...

Do you want to use your experience within risk reporting, internal controls, or audits to identify enterprise risks and mitigate financial risks to improve Lundbeck's global financial processes? Are you eager to work in a global finance organization and continuously enhance our business partner experience? Your new role - why is this a great opportunity? As part of the Group Financial...

Do you want to use your experience within risk reporting, internal controls, or audits to identify enterprise risks and mitigate financial risks to improve Lundbeck’s global financial processes? Are you eager to work in a global finance organization and continuously enhance our business partner experience? If it sounds like you, why don’t you join Lundbeck in Krakow, a certified Great Place to...

Business Ethics Lead Auditor / Auditor, Global Compliance Join to apply for the Business Ethics Lead Auditor / Auditor, Global Compliance role at Lundbeck We are looking for a Business Ethics (BE) Lead Auditor or Auditor to strengthen compliance and integrity across our organization. In this role, you will lead audits, assess risks, and ensure transparency in business practices. As a Business...