Praca senior auditor

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....

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...

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...

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...

A global technology firm is seeking a Senior IT Auditor to engage in strategic IT and Cybersecurity audits remotely from Europe. Responsibilities include developing audit plans, conducting risk assessments, and collaborating with various teams. Ideal candidates will have at least 5 years of experience in IT audit, strong relationship-building skills, and a Bachelor's degree in relevant fields....

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...

A multinational technology company in Gdańsk is seeking a Senior Corporate Auditor ESG to establish and implement ESG processes. You will collaborate with diverse teams, ensuring regulatory compliance and driving ESG initiatives. The ideal candidate has 3-6 years of audit experience and business fluency in English. This role offers competitive compensation and a chance to shape impactful ESG...

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...

Senior IT Auditor (m/f) Miejsce pracy: Kraków Technologies we use Optional 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...

A multinational engineering company is seeking an experienced auditor to perform various internal audit assignments, ensuring compliance with policies and best practices. Ideal candidates will have at least 3 years of experience in Accounting or Audit, a relevant bachelor's degree, and strong interpersonal skills. The role includes conducting audit projects and writing findings reports. This...

A financial services firm is seeking a mid-senior level auditor to join their Risk Intelligence team in Gdynia, Poland. The role involves conducting audits, ensuring regulatory compliance, and developing audit processes. Ideal candidates have 5+ years of experience in auditing, risk governance, and strong analytical skills. This full-time position offers the opportunity to make a significant...

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 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...

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...

An international recruitment firm is seeking a Senior Auditor to conduct SOX and internal audits, test controls, and identify improvements. Candidates must have a Bachelor’s degree and relevant professional certification, along with at least 3 years of experience. This position offers stable employment, competitive compensation, and opportunities for professional development in a dynamic work...

A multinational firm is seeking a Senior Auditor to join their team in Kraków, Poland. The ideal candidate will participate in various audit projects focused primarily on APAC regions, and contribute to compliance activities as well as corporate investigations. This role requires strong analytical skills, excellent communication abilities, and a commitment to integrity. Ideal candidates should...

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 audit...

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...

IT Senior Auditor | f/m/d Miejsce pracy: Warszawa 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 audit...