Praca IT audit specialist

A leading global consulting firm is seeking a Compliance Specialist in Katowice, Poland. This role involves conducting annual reviews of compliance for IT tools, engaging tool owners for documentation completion, and supporting audits related to local regulatory frameworks like TISAX and CRA. The ideal candidate should possess a strategic mindset and excellent communication skills in English,...

A global professional services organization is seeking a Compliance Specialist to join their team in Poland, focusing on ensuring compliance for IT solutions. The ideal candidate will conduct reviews of tools, collaborate with tool owners, and support audits on local regulations while working in a hybrid environment. Strong English communication skills and a proactive mindset are essential for...

Overview Talent Acquisition Specialist at Smith & Nephew Life Unlimited. At Smith+Nephew we design and manufacture technology that takes the limits off living. At Smith+Nephew we are looking for: IT Audit Manager The Global Internal Audit Function reports functionally to the Chair of the Audit Committee and administratively to the Chief Financial Officer and provides independent assurance on...

Praktyki / Junior Consultant - IT Audit and Assurance Join to apply for the Praktyki / Junior Consultant - IT Audit and Assurance role at KPMG Poland 2 days ago Be among the first 25 applicants - audyty IT W związku z dynamicznym rozwojem zespołu IT Audit and Assurance poszukujemy osób, które chciałyby się rozwijać w obszarze audytu IT, zarządzania ryzykiem informatycznym, analizy procesów...

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...

A leading medical technology firm located in Wrocław seeks an experienced IT Audit Manager. The candidate will lead complex IT audits covering governance, cybersecurity, and control improvements. Required qualifications include a degree, CISA certification, and significant experience in internal audit. Benefits include a hybrid working model, flexible vacation, and generous bonuses, promising a...

A leading pharmaceutical company is seeking an SAP GRC Specialist to join their global IT team in Kraków, Poland. The ideal candidate will oversee compliance and audit readiness across SAP environments, ensuring security and adherence to regulatory requirements. Candidates should have a strong background in SAP security, regulatory compliance frameworks, and excellent communication skills. The...

Join to apply for the Corporate Audit Specialist (m/f/x) role at 3M 3 days ago Be among the first 25 applicants The Impact You’ll Make in this Role As a Corporate Auditor, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world. You will gain broad knowledge of 3M’s processes, functions, and businesses...

A global transportation company in Warsaw is seeking a Senior Tax Specialist to manage tax compliance and audit support. Responsibilities include ensuring accurate preparation of tax returns, maintaining organized records, and implementing improvements in reporting. The ideal candidate has at least 5 years of tax compliance experience and is fluent in English, with additional languages being a...

A global sports company in Kraków is seeking a Risk and Control Senior Specialist to enhance its risk management and control environment. This mid-senior level role requires a solid understanding of SOX compliance and internal control frameworks, along with 3+ years of relevant experience. Candidates should have a degree in Accounting or Finance, strong analytical skills, and familiarity with...

A leading tire manufacturing company is seeking a Specialist, Technical Tire & Service Auditor to optimize job approvals and ensure compliance with policies. The role requires strong analytical and problem-solving skills, along with a clear understanding of tire services. Candidates should have a bachelor's degree and 5-7 years of relevant experience. This hybrid role is located in Poland, and...

About the company: Overview The company offers comprehensive financial services including corporate banking, international trade, cash and asset management, capital markets services, financing, and securities transactions. About You - You have a detective in you - You can notice every detail - You are a team player - You speak English fluently - You know the world of finance inside out Nice...

A leading global eye health company is seeking an IT Governance, Risk Management, and Compliance Analyst in Warsaw. The role involves providing risk management support, leading compliance activities and ensuring adherence to IT policies while collaborating across teams. Ideal candidates will have a degree in Computer Science, along with 3-5 years of experience in IT Compliance and knowledge of...

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...

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...

Praktyki / Junior Consultant - IT Audit and Assurance We are looking for motivated students or recent graduates who wish to develop skills in IT audit, information technology risk management, IT business process analysis, and working with large data sets. This role provides hands‑on experience solving real business problems and offers a dynamic, project‑based work environment. Miejsce pracy: ...

Senior Manager of IT Audit and Risk 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?...

IT Audit Manager page is loaded## IT Audit Managerlocations: POL - Wroclaw: UK - Fieldtime type: Full timeposted on: Posted Todayjob requisition id: R87770Life Unlimited. At Smith+Nephew we design and manufacture technology that takes the limits off living.At Smith+Nephew we are looking for: IT Audit ManagerThe Global Internal Audit Function reports functionally to the Chair of the Audit...

Wiodąca firma audytorska w Wrocławiu poszukuje Junior Consultant w obszarze IT Audit and Assurance. Idealny kandydat powinien mieć wykształcenie związane z IT lub audytem oraz umiejętność analizy danych. Oferujemy płatne praktyki oraz umowę o pracę, możliwość pracy hybrydowej, szeroki pakiet szkoleń oraz mentoring. Czekamy na aplikacje tych, którzy pragną rozwijać swoje umiejętności w dynamicznym...

Wiodąca firma doradcza w Łodzi poszukuje junior konsultanta do działu audytu IT. Oferujemy płatne praktyki lub umowę o pracę. Idealny kandydat powinien mieć wykształcenie wyższe lub status studenta oraz dobrą znajomość języka angielskiego i Excela. Obowiązki obejmują audyty IT, analizę procesów biznesowych oraz testowanie mechanizmów kontrolnych. Oferujemy szeroki pakiet szkoleń oraz wsparcie w...