Praca IT Internal Auditor Wrocław. Znaleziono 3415 ofert pracy.

ISO Auditor / Internal IT Auditor

QIAGEN Wrocław PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

... We’re looking for a proactive Internal IT Auditor to join our team and help us strengthen our audit processes and IT controls. In this role, you ...

Digital Risk Senior Consultant - IT audit

EY GDS Poland PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 4 dni temu

... of IT Internal controls, IT Audit experience and strong personal ... improvements. Conducting IT internal control reviews, and review of SOC1 or SOC2 reports Have experience working on IT Internal or external audits Knowledge of IT risk, information security or ...

Consultant Senior Consultant Global IT Controls – CFO Advisory: IT Audit

KPMG PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 24 dni temu

... biznesowe planowania testowania kontroli środowiska IT - General IT Controls (GITC), IT Application Controls (ITAC) oraz IT Depended Manual Controls (ITDM, IPE) ... SOX), w zakresie analiz efektywności IT (GITC, ITAC, ITDM) Analiza dużych ...

Consultant / Senior Consultant (Global IT Controls) – CFO Advisory: IT Audit

KPMG PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

... kontroli środowiska IT - General IT Controls (GITC), IT Application Controls (ITAC) oraz IT Depended Manual Controls (ITDM, IPE) ... zakresie analiz efektywności IT (GITC, ITAC, ITDM) Analiza dużych ... w tym także IT, dla polskich i międzynarodowych firm ...

Consultant / Senior Consultant (Global IT Controls) – CFO Advisory: IT Audit

KPMG PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 24 dni temu

... kontroli środowiska IT - General IT Controls (GITC), IT Application Controls (ITAC) oraz IT Depended Manual Controls (ITDM, IPE) ... zakresie analiz efektywności IT (GITC, ITAC, ITDM) Analiza dużych ... w tym także IT, dla polskich i międzynarodowych firm ...

Junior Business IT Consultant for Manufacturing

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

... team of business analysts, IT architects and project managers, who ... and the world of IT solutions that can help to ... , as well as their IT environment. We then propose, design, ... Computing; You worked with IT systems supporting production and or ...

Senior Business IT Consultant for Manufacturing

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

... team of business analysts, IT architects and project managers, who ... and the world of IT solutions that can help to ... , as well as their IT environment. We then propose, design, ... ; You have experience with IT systems supporting production and or ...

IT Business Analyst

Wipro IT Services PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 21 dni temu

... Hybrid, Poland Duration: Permanent Fulltime Internal Reporting and Whistleblower Protection: Wipro IT Services Poland Sp. z o.o. adheres to the Internal Reporting and Whistleblower Protection Regulations. ...

Senior Business / IT Consultant for Automotive

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

... objectives and the world of IT solutions that can help to ... challenges, as well as their IT environment. We then propose, design, ... 2 years of experience in IT consulting, designing IT architectures or implementing IT systems in enterprises, especially in ...

Internal Developer Community Manager

best HR and PM solutions PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 20 dni temu

... growth. They’re looking for an Internal Community Manager to join the ... of platform tooling (like the Internal Developer Platform and shared APIs), ... Responsibilities: Build and grow the internal engineering community around platform tools, ...

Architekt Rozwiązań IT IT Solution Architect

Atlas Ward PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 7 dni temu

... ocenę, projektowanie oraz integrację rozwiązań IT – zarówno tych dostarczanych przez dostawców ... Praktyka w projektach z pogranicza IT i OT; Znajomość metodyk zarządzania ... wpływ na strategię rozwoju architektury IT w dużej, nowoczesnej organizacji; Udział ...

Digital Risk Senior Consultant - IT audit

EY GDS Poland dolnośląskie, Wrocław 4 dni temu

... your proven track record of IT Internal controls, IT Audit experience and strong personal ...

Internal Auditor - Global Internal Audit Supervising Associate

EY GLOBAL SERVICES dolnośląskie, Wrocław miesiąc temu

Internal Auditor - Global Internal Audit Supervising AssociateInternal Auditor – Supervising Associate Location: Wrocław WarsawHybrid ... opportunityWe are currently looking for Internal Auditor – Supervising Associate candidate to start ...

Senior Manager - IT Audit & Assurance

KPMG dolnośląskie, Wrocław 4 dni temu

... przeprowadzanie projektów dotyczących:audytów IT (systemy IT i procesy IT)usług atestacyjnych (ISAE 3402, ISAE ... automatycznych) w obszarze IT oraz obszarach biznesowychanaliza i testowanie ... ) w zakresie audytów IT, testów kontroli automatycznych, a także ...

Starszy Menadżer ds. Wdrożeń IT Release Manager IT

Credit Agricole Bank Polska dolnośląskie, Wrocław 4 dni temu

... Jakości i Stabilności Systemów IT w Pionie IT. Zadania związane z zarządzaniem wdrożeniami ... procesu wdrażania zmian IT,Posiadasz wiedzę i doświadczenie w ... SDLC) oraz zarządzania wdrożeniami (IT Release Management)Posiadasz zaawansowaną znajomość ...

Architekt Rozwiązań IT IT Solution Architect

Atlas Ward dolnośląskie, Wrocław 11 dni temu

... ocenę, projektowanie oraz integrację rozwiązań IT – zarówno tych dostarczanych przez dostawców ... ;Praktyka w projektach z pogranicza IT i OT;Znajomość metodyk zarządzania ... wpływ na strategię rozwoju architektury IT w dużej, nowoczesnej organizacji;Udział ...

IT Sales Development Specialist

Synergy Codes dolnośląskie, Wrocław 4 dni temu

... as an IT Sales Specialist and help us grow our IT products in a dynamic marketKey ... of selling IT products and services✅ Technology Understanding:Basic understanding of IT technologiesFamiliarity with the IT product lifecycle and technical terminology✅ ...

Consultant ​/ Senior Consultant - IT Audit & Assurance

KPMG dolnośląskie, Wrocław 4 dni temu

... uwzględnieniem projektów ESG oraz audytów IT wspierających badanie sprawozdań finansowychprzeprowadzanie audytów ... tym mechanizmów automatycznych) w obszarze IT oraz obszarach biznesowychanaliza i testowanie ...

NMS System Administrator

adzuna dolnośląskie, Wrocław miesiąc temu

... especially in the recruitment of IT specialists.Our client is an ... as a Software House. It offers a wide range of products, from custom IT solutions, commercial solutions, to those ... and collectively create innovative IT solutions. The ideal candidates are ...

NMS System Administrator

adzuna dolnośląskie, Wrocław miesiąc temu

... especially in the recruitment of IT specialists.Our client is an ... as a Software House. It offers a wide range of products, from custom IT solutions, commercial solutions, to those ... and collectively create innovative IT solutions. The ideal candidates are ...