Praca audit it Warszawa. Znaleziono 10258 ofert pracy.

IT Ops Engineer & Team Leader

Efigence S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... where it applied and can comfortably support audits, controls, and documentation (you don’t ... need to be a certified expert) ✅Working understanding of GDPR in the IT context — you can ...

Director of IT Program & Performance Management

Orange Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... initiatives. Manages internal and external audits, benchmarks, and compliance reports for IT. Prepares IT management information, cross-functional analyses, ... in demand management, vendor management, audit processes, and compliance requirements. Strong ...

Senior IT Auditor

AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... assess risks. Prepare high‑quality audit reports and present findings to IT leaders, process owners, and senior ...

Senior IT Auditor

AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... assess risks. Prepare high‑quality audit reports and present findings to IT leaders, process owners, and senior ...

IT Infrastructure & Support Lead

Efigence S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... prestigious competitions. As an IT Ops Engineer & Team Leader, you will lead the IT Operations function at Efigence – owning ... and operational priorities Execute IT operations and helpdesk projects as ... into the role of IT Ops Engineer & Team Leader and ...

IT Service Manager with German | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... effective deployment and maintenance of IT systems, applications, and infrastructure conducting regular reviews and audits of IT services to identify areas for ...

Senior Analyst – Internal Audit

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... Role: Senior Internal Auditor Corporate Audit Services (CAS) is an independent and objective audit and consulting function within Elanco. Its mission is to assist the ...

IT Service Manager with German | f m d

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... co-partner and internal consultant, it adds non-IT value and supports the development ... effective deployment and maintenance of IT systems, applications, and infrastructure conducting regular reviews and audits of IT services to identify areas for ...

IT Governance Ekspert

Nationale-Nederlanden PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 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 ...

IT Risk Coordinator (M/F/D)

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

... or violations Coordinate and support IT audits (including internal audits) Act as a single point ... Our requirements 7 years in IT risk security with hands-on experience supporting ISO 27001 audits end-to-end Strong framework ...

IT&Data Product Owner FP&A - Profitability Analysis 7months contract

DANONE PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... months. This is an IT Product Owner role, operating in ... of experience in Finance IT or SAP environments, with a ... leader. We consider that it starts with people who notice ... hesitate and join our IT&DATA Team in Poland which ...

Senior IT Process Manager (IT Configuration/CMDB) | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... conducting regular CMDB quality checks, audits, and reconciliation activities; manage data ... configuration data and translate it into actionable insights excellent communication ... team-building activities – we got it covered Lets be diverse – every ...

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 jeden dzień 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 Governance Expert

Nationale-Nederlanden PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 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 5 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, ...

IT Crisis & Resilience Manager M F D

DSV PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni 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 Internal Auditor-Technology

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... , JSON and SQL 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 Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... 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 ...

Internal Audit Specialist - Internal Audit Department

T-Mobile PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... develop within a professional Internal Audit function reporting directly to top ... mission, as an independent Internal Audit function, is to enhance and ... do zarządzania rekrutacjami, dostawcom usług IT (hosting), dostawcom systemów informatycznych.Podane ...

Senior IT Process Manager IT Configuration CMDB | f m d

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... to ensure the CMDB retains its integrity for operational processes as ... ) conducting regular CMDB quality checks, audits, and reconciliation activities; manage data ... team-building activities – we got it covered Lets be diverse Every ...