Praca IT audit specialist w Polsce. Znaleziono 46495 ofert pracy.

Internal Audit Specialist - Internal Audit Department

T-Mobile PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 dni temu

Internal Audit Specialist - Internal Audit Department Miejsce pracy: Warszawa Your responsibilities Conduct routine and complex audit engagements; plan and execute audit assignments to ... dostawcom usług IT (hosting), dostawcom systemów informatycznych.Podane ...

IT Operations Specialist

QED.ai PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... looking for a highly trusted IT Operations Specialist to join our Warsaw team. ... QED equipment is, what condition it’s in, and what happens the moment it breaks. Security enforcement: Auditing and enforcing our personal computer ...

Senior Internal Auditor - IT and Programme Assurance (f/m/o)

Inchcape Motor Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... of the Group IT, Digital and Programme Assurance Audit Plan. Demonstrating knowledge of Inchcape’s ... in planning and delivering IT, system and Programme Assurance audits. Proven experience and knowledge of auditing IT general controls, common ERP, DMS ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 23 dni temu

... 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 ... our specialists share their expertise with others. ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 dni temu

... 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 ... our specialists share their expertise with others. ...

Internal Auditor – EMEA & APAC (m/f/x)

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 15 dni temu

... EMEA & APAC (e.g., procurement audits, digital audits, plant reviews). Typical projects include: Procurement and supply chain audits Production and plant audits Finance process audits (RTR, OTC, PTP) IT system reviews (SAP access controls, ...

Senior Auditor

Aon Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 15 dni temu

... and with initiative to complete audit assignments. As required, providing assistance ... a global resource, participating in audit assignments, as required in any ... work experience in external internal auditing, internal business control. Bachelor’s Degree ...

German IT Support Specialist m f d

digatus personal GmbH PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 13 dni temu

... solutions. Your Responsibilities As a IT- Support Specialist , you will be the first point of contact for IT-related requests from our customers ...

IT Crisis & Resilience Manager M F D

DSV PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... initiatives to enhance and sustain IT resilience and continuity across the Global IT organization and its critical IT services and assets • Orchestrate and ... • Extensive experience in crisis management, IT operational resilience, and risk management ...

IT Governance Expert

Nationale-Nederlanden PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... do KNF) Współpraca z zespołami IT, właścicielami usług i interesariuszami w ... proaktywne podejście Umiejętność współpracy z IT i biznesem oraz wysoka dbałość ... w projektach budowy katalogów usług IT lub modeli usługowych Znajomość branży ...

Director of IT Architecture and Quality Engineering

Orange Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... leadership role in a major IT transformation programme at one of ... , and efficient solutions across all IT domains. Orange Polska For years, ... leading provider of telecommunications and IT services for businesses in Poland, ...

Senior IT Process Manager IT Configuration CMDB | f m d

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... to ensure the CMDB retains its integrity for operational processes as ... ) conducting regular CMDB quality checks, audits, and reconciliation activities; manage data ... to hackathons and meetups, our specialists share their expertise with others. ...

Senior IT Process Manager IT Configuration CMDB | f m d

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... to ensure the CMDB retains its integrity for operational processes as ... ) conducting regular CMDB quality checks, audits, and reconciliation activities; manage data ... to hackathons and meetups, our specialists share their expertise with others. ...

IT System Engineer - Backup

Euroclear PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... performance. Perform routine system audits and capacity planning Collaboration and Documentation: work with development teams and other IT staff to support infrastructure needs ... and restore processes, including audit and compliance aspects. Good knowledge ...

IT Internal Auditor-Technology

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 dni temu

... control testing IT auditing. The role will focus on ... Experience in auditing IT cloud operations, network, infrastructure, and security preferably related to Amazon Web Services and Azure Experience in IT security and IT governance risk and compliance Strong ...

IT Finance Auditor (m/f)

Arche Consulting Sp z o.o. PL, 49.78705, 18.97557, bielsko-biała, śląskie, Bielsko-Biała, śląskie 16 dni temu

... track remediation actions. Optionally lead audit projects or coordinate smaller audit teams. Employer requirements 3–5 years of experience in IT Audit, IT Risk, or IT Compliance. Strong hands-on experience ...

CRC Workforce Specialist

Nestlé Portugal 15 godzin temu

... you can truly add value, its time to consider joining NBSPosition Summary We are currently seeking a Workforce & Data Analytics Specialist at Nestlé Business Services. Reporting ...

Audit Private Manager - Cape Town

Deloitte Cape Town, South Africa 15 godzin temu

... * Operational Effectiveness: Communicates detail of Audit Engagement Agreement to teams and ... without a clear need for it. Fraudulent links or contractual documents ...

Financial Assistant - IT Department (m/f/d)

PwC Luxembourg City, Luxembourg 15 godzin temu

... Systems, Inventory Management, Issue Management, IT Audit, IT Business Strategy {+ 28 more}brbrDesired ...

Expert, Digital Finance Europe Business Process Analyst

Schneider Electric Barcelona, Spain 15 godzin temu

... * Willingness to learn more about IT, technologies, SAP ERPbrbrWhat will you ... to recharge when you need it most.br#128197; Celebrate holidays ... * Willingness to learn more about IT, technologies, SAP ERPbrbrWhat will you ...