Praca audit Warszawa. Znaleziono 222 ofert pracy.

IT Risk & Compliance Advisor | f m d

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 24 dni temu

... the intersection of information technology, audit, and regulation. You will coordinate IT audits, engage with senior stakeholders, and ... executing the company’s internal audit organization during external regulatory audits Perks & Benefits Lets be healthy ...

Senior IT Auditor

Klient justjoin.it PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 28 dni temu

... Execution and documentation of all audit process steps including: planning, scheduling, ... IT governance, risk and control, audit principles Relevant certifications such as ... you prepare on your own audit report in English with problem ...

Senior IT Auditor m f

Medicover PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 28 dni temu

... . Execution and documentation of all audit process steps including: planning, scheduling, ... in a light of NIS2 auditing. Financial services, especially insurance, and ...

Senior IT Auditor

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 28 dni temu

... results of tested controls to Audit Lead and management Supporting non-IT audits if needed This is the ... years of experience in IT audit or IT risk management Have experience in conducting technology audits and evaluating technical risks Have ...

DevSecOps Engineer Controls Compliance & Operations – ALM Applications

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 24 dni temu

... and supporting internal and external auditing. Can coordinate user access management ... and up-to-date; support audits and follow-ups. Explain security ... value efficiency, clear documentation and audit-ready execution. You’ll receive onboarding ...

IT Auditor m f n

Shimi Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 28 dni temu

... can assist with an IT audit of the sales system and ... . • CISA is strongly preferred. • Professional audit certifications (CIA, CFE, CISSP, CISM ... HANA, manufacturing systems • Experience in auditing IT processes (i.e. Third- ...

ICT Governance Specialist

XTB S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 24 dni temu

... and Compliance Departments during audits, inspections, and reviews related to ... consistency with other systems, Auditing and evaluating the effectiveness of ... processes, Experience in conducting audits and familiarity with audit methodologies in the areas of ...

SAP Authorization Lead Consultant She He They

Accenture PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 24 dni temu

... assessments, remediation roadmaps, and audit readiness activities (e.g. SOX, ... architecture, access governance, and audit-ready authorization practices, and you ... to support authorization governance, audit readiness, and continuous improvement. Familiarity ...

Subject Matter Expert – IFRS 18

B2Bnetwork PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 28 dni temu

... services project and support the audit team in activities related to ... provide expert guidance throughout the audit process, contribute to the assessment ... standard. Your responsibilities Support the audit team in activities related to ...

IFRS 18 Subject Matter Expert Financial Reporting Consultant

emagine Polska PL, , , warszawa, mazowieckie, Warsaw 28 dni temu

... seeking an experienced IFRS 18 Audit Consultant to provide expertise in supporting the implementation audit engagement of IFRS 18. The ... of IFRS 18. Engage with audit teams and stakeholders effectively. Manage ...

Senior Network Engineer

EPAM Systems PL, , , warszawa, mazowieckie, Warsaw 28 dni temu

... separation, policy checks, rollback, and audit evidenceStrong firewall background, especially with ... regulated environments with change management, audit, and compliance requirementsStrong documentation and ...

Senior Cybersecurity Consultant

Capgemini PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 28 dni temu

... 22301‑aligned practices). Audit coordination: plan and coordinate audits and customer assessments in your ... contractual security obligations, audit requests, and regulatory requirements are ... hands‑on with audits, risk assessments, and incident processes. ...

Senior Network Engineer

EPAM Systems PL, , , warszawa, mazowieckie, Warsaw 28 dni temu

... , rollback scenarios, and audit evidence for infrastructure changesWork with ... policy checks, rollback, and audit evidenceStrong firewall background, especially with ... environments with change management, audit, and compliance requirementsAbility to work ...

IFRS 18 Implementation Expert

Jit Team PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 28 dni temu

... in an IFRS 18 implementation audit engagement, acting as a Subject ... in the IFRS 18 implementation audit engagement Perform operational effectiveness testing ... clearly articulate technical matters to audit teams and stakeholders Nice to ...

Governance Risk and Compliance Expert

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 28 dni temu

... list (or direct industry equivalents): Audit & Security: CISA, CISM, GSNA, GCCC, ... logs, review SIEM exports, and audit data retention schemes to ensure ... privacy inquiries, complaints, and external audit cooperations. Design, implement, and deliver ...

Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 24 dni temu

... auto-validated. 7. Risk, Compliance & Audit Readiness Maintain IAM-related risk ... senior team members. Assist with audit preparation including evidence collection, providing timely & accurate responses to audit inquiries and assist in identifying ...

Assoc Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 24 dni temu

... auto-validated. 7. Risk, Compliance & Audit Readiness Maintain IAM-related risk ... senior team members. Assist with audit preparation including evidence collection, providing timely & accurate responses to audit inquiries and assist in identifying ...

Sr Accountant

XPERI Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 24 dni temu

... providing required documentation during tax audits. Financial Statements and Audits Prepare financial reports and statements ... support both internal and external audit processes. Qualifications and Skills A ...

User Access Certification Analyst

Yard Corporate PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 24 dni temu

... Support internal and external audits by preparing evidence, responding to inquiries, and executing audit remediation activities Analyze entitlement data ... supporting internal or external compliance audits, including preparing evidence and implementing ...

Senior IT Analyst (Audit & Compliance)

Warszawa, Hybrid 27 dni temu

... the position of:IT Analyst (Audit & Compliance)Job type: B2B (with ... project:As an IT Analyst Audit & Compliance, you will support the ... ownership.Support compliance, governance, and audit requirements related to asset and ...