Praca is controls auditor Warszawa. Znaleziono 917 ofert pracy.

SAP GRC Consultant

Square One Resources PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... configurable and ABAP report types controls automations Ability to design controls automation rules for SAP Process Control solution out of business requirements ( ... configurable and ABAP report type controls automations. Hands-on experience with ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... -enabled solutions from a compliance, control, and auditability perspective. The role ... , BOT, and automation solutions for control design, audit readiness, and risk ... automated environments Partner with internal auditors to support SOX and SOC ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... , BOT, and automation solutions for control design, audit readiness, and risk ... automated environments Partner with internal auditors to support SOX and SOC ... -enabled solutions from a compliance, control, and auditability perspective. The role ...

Senior Auditor​ IT

LUX MED Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

Senior Auditor​ IT Miejsce pracy: Warszawa Twój zakres obowiązków Execution of the IT & Digital audit plan aligned with the companys strategic objectives, with a focus on IT risk control, information security and privacy, and ...

Internal Auditor – SOC ISAE

Experis Manpower Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... position of Internal Auditor (SOC ISAE) in Warsaw, Katowice or Wrocław. Key Responsibilities: Conduct SOC 1 ISAE readiness assessments to evaluate control design and effectiveness Lead process ... effectiveness of controls and processes Work with cross- ...

Senior Control Testing Specialist with German | Managed Services Operations

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... responsibilities Performing tests of internal controls design (round 1) and conduction ... , Performing test of business process controls and IT controls effectiveness (round 2), roll-forward ... , IT audit and or IT controls for at least 4 years, ...

APC Specialist

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... deep technical expertise in process control systems, optimization, and performance improvement ... improvement of advanced process control solutions to enhance productivity, quality, ... PID tuning, model-based control, and dynamic process modeling. Proficiency ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... recommending actionable improvements to close control gaps or boost efficiency. An ... continuous monitoring and internal IT controls plan, to ensure compliance with ... , ITSM), Internal Audit and external auditors. Your day-to-day responsibilities ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... recommending actionable improvements to close control gaps or boost efficiency. An ... IT compliance risks and internal controls. Daily tasks are based on ... , ITSM), Internal Audit and external auditors. Your day-to-day responsibilities ...

Internal Auditor SOC ISAE

Experis Manpower Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... for the position of Internal Auditor (SOC ISAE) in Warsaw, Katowice ... ISAE readiness assessments to evaluate control design and operating effectiveness Identify ... field Strong understanding of internal controls, risk management, and audit methodologies ...

Staff Security Engineer

hyperexponential PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... rigorous security practices. We design controls, shape culture, and guide decisions ... systems across hxs platform, implementing controls that enable safe adoption of ... complex systems to implement security controls. If reading our Culture Document ...

Senior IT Compliance and Risk Officer

SIX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... and continuously improve the IT control framework of SIX together with ... duties, liaise with the PCI auditors to minimize any risk for ... consult IT specialists to align control design and improve control implementation organize and accompany the ...

Senior IT Compliance and Risk Officer

SIX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 17 dni temu

... and continuously improve the IT control framework of SIX together with ... duties, liaise with the PCI auditors to minimize any risk for ... consult IT specialists to align control design and improve control implementation organize and accompany the ...

IT Auditor

XTB S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 dni temu

... is seeking a skilled Internal Auditor at the Specialist level to ... in the Institute of Internal Auditors (IIA) recommendations for IT auditing ...

Staff Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... compliance with the respective IAM controls and technical security requirements. Track ... and propose improvements. Support IAM control enforcement, resolve exceptions, and drive ... Maintain IAM-related risk and control documentation in line with SOX, ...

IT Security Specialist

Bausch Health Poland Sp z.o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... in IT security or internal controls, with at least 1–2 ... SoD principles, role-based access control, and critical object protection in ... similar) for SoD and access control monitoring. Knowledge of Power Platform ...

IT Audit Consultant – Pharmaceutical industry

Sii Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... We are seeking an IT Auditor whose primary responsibility is to provide leadership and expert advice on the security of our products and systems, compliance with applicable regulations, current IT security controls, secure operations, and prudent risk ...

Senior Data Analyst Finance & Controlling Data

Bayer Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... operations of the core finance & controlling data asset, consisting of other ... Health in the finance & controlling space. Coordinate the operationalization and ... to expert for finance and controlling data. Qualifications & Competencies: Masters degree ...

Data Analyst for Export Control, Sanctions and Customs Compliance

Robert Bosch Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... As part of our Review & Control team you create solution concepts ... and review activities on Export Control, Sanctions and Customs Compliance, You ... risk monitoring systems, the internal control system (ICS), and other IT ...

IT Project Manager PCI DSS

Webellian Sp.z o o PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... of gaps and control effectiveness. Facilitate cross-functional collaboration ... working with QSAs, auditors, and technical security teams during assessments. Strong understanding of PCI DSS v4.0 controls, scoping, and governance practices. Skilled ...