Internal IT Auditor
3 tygodni temu
Internal IT Auditor
Your responsibilities
- Participate in audit planning and preparation.
- Execute audit missions within the IT & Operations (e.g., within incident management, change management, business continuity, disaster recovery, governance, security for network applications…) and Compliance (including local regulatory requirements) audit domains.
- Perform ad-hoc missions (e.g. investigations, incident reviews, etc.) on request from management.
- Responsible for the continuous monitoring and follow-up of audit action closure.
- Responsible for managing internal audit projects and initiatives which aim to continuously improve the audit process.
- Keep up to date with all important related trends with regard to information technology, security, regulatory requirements, risk management, etc.
Our requirements
If you want to be a part of a company that encourages personal growth in a complex and fascinating industry and see yourself enjoying driving business results, and improving business processes through collaboration – we look forward to hearing from you today. The position requires you to work and collaborate with colleagues globally.
We have many hardworking and dedicated peers who would love for you to work with them. We are committed to continuous improvement and always look for new and innovative ways to improve quality, reduce costs, build excellent solutions, and grow customer happiness. We seek an organized, innovative, process-driven colleague to join our team.
What we offer
- At Worldline, you'll get the chance to be at the heart of the global payments technology industry and shape how the world pays and gets paid. On top of that, you will also:
- Be part of a company guided by a strong purpose to do good and recognized as the top 1% of the most sustainable companies in all sectors worldwide.
- Work with inspiring colleagues and be empowered to learn, grow, and accelerate your career.
- Full-time job contract and stable working conditions (performance bonus, private medical healthcare, and more)
- Competitive salary and a range of benefits for employees
- Best location in Warsaw – only 20 meters away from "Rondo Daszyńskiego" underground station
Aplikuj
-
Healthcare Internal Auditor
7 miesięcy temu
Warszawa, Polska UPS Pełny etatJob Description : Healthcare Internal Auditor Work place Warsaw, Pradzynskiego 1/3 The Healthcare Internal Auditor conducts internal audits pertaining compliance to UPS Healthcare Quality System, local regulatory requirements, reviewing internal controls in medium and high complexity areas with minimal supervision. The auditor is responsible for...
-
Senior Internal Auditor
4 miesięcy temu
Warszawa, Polska 850 Tvn S.a. Pełny etatWho We Are… When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the bringing our characters to life, the bringing them to your living rooms and the creating what’s...
-
Internal Auditor
1 miesiąc temu
Warszawa, mazowieckie, Polska Provident Polska Pełny etatWe are looking for a candidate to join our Group Internal Audit („GIA”) team of International Personal Finance Group („IPF Group”) in a permanent position to enhance our auditing and data mining capabilities. We are interested in speaking to ambitious individuals who can help advance the use of Internal Audit automation tools within GIA and who can...
-
IT Internal Audit Senior Manager Group Internal Audit HUB
2 miesięcy temu
Warszawa, mazowieckie, Polska Provident Polska Pełny etatWe are looking for candidates to join our Group Internal Audit („GIA”) team of International Personal Finance Group („IPF Group”) in a permanent position to enhance our IT auditing capabilities. We are interested in speaking to ambitious individuals who can help us develop a risk-based IT auditing practice to supplement the existing IT audit...
-
Cybersecurity Assurance Strategist
2 dni temu
Warszawa, Mazovia, Polska Winged IT Pełny etatWinged IT - GRC Cybersecurity SpecialistWe are seeking a highly skilled GRC Cybersecurity Specialist to join our team at Winged IT, a US-based cybersecurity company headquartered in New York City.This is a remote position that requires 90% of the working time to be spent from Poland. The rate for this position is $48 per hour + VAT.The working hours for this...
-
Cybersecurity GRC Consultant
2 dni temu
Warszawa, mazowieckie, Polska Winged IT Pełny etatOur client: US-based cybersecurity company headquartered in New York CityLocation: Remotely from Poland, business trips up to 10% of working timeRate: 45 - 55 USD per hour + VATWorking time: 15:00- 23:00 (Polish time) Cooperation model: B2BStart date: ASAPRecruitment process: 2-3 interviews (screening and two technical interviews about 30 min) Our Client is...
-
GRC System Specialist Security Expert
2 dni temu
Warszawa, mazowieckie, Polska Winged IT Pełny etatOur client: US-based cybersecurity company headquartered in New York CityLocation: Remotely from Poland, business trips up to 10% of working timeRate: 45 - 55 USD per hour + VATWorking time: 15:00- 23:00 (Polish time) Cooperation model: B2BStart date: ASAPRecruitment process: 2-3 interviews (screening and two technical interviews about 30 min) Our Client is...
-
SAP Business Systems Consultant
2 miesięcy temu
Warszawa, Mazovia, Polska Sonova Warsaw Service Center Sp. z o.o. Pełny etatThe Sonova Warsaw Service Center is seeking a highly skilled SAP Business Systems Consultant to join our team in Warsaw.This challenging role offers the opportunity to work with cutting-edge technology and be part of a dynamic team that drives business growth and innovation.About the JobWe are looking for an experienced professional who can lead emergency...
-
Warszawa, Mazovia, Polska Sonova Warsaw Service Center Sp. z o.o. Pełny etatWe are seeking an experienced Lead SAP Business Systems Consultant to join our team at Sonova Warsaw Service Center Sp. z o.o.About the RoleThis position is part of our global SAP CC team, working closely with colleagues in Switzerland, North America, and Asia. As a Lead SAP Business Systems Consultant, you will have the opportunity to shape our...
-
IT Audit Manager for Financial Institution
2 tygodni temu
Warszawa, Polska Provident Polska Pełny etatWe are seeking a seasoned IT Audit Manager to join our Group Internal Audit team at Provident Polska in Warsaw. As an experienced technology assurance professional, you will play a crucial role in enhancing our IT auditing capabilities and driving risk-based audit practices.About the RoleThis is a permanent position that requires significant experience in IT...
-
IT Infrastructure Project Manager
4 tygodni temu
Warszawa, Polska ERGO Technology & Services Pełny etatCompany OverviewERGO Technology & Services is a leading provider of innovative IT solutions, established in 2021 through the integration of ERGO Digital IT and Atena. As part of ERGO Group AG's technology holding, we deliver cutting-edge IT services to millions of internal and external customers worldwide.
-
Junior Internal Controls Specialist
3 miesięcy temu
Warszawa, Polska Bruker Business Support Center Sp. z o.o. Pełny etatJunior Internal Controls Specialist (m/f/d)Your responsibilities The Junior Internal Controls Specialist - EMEA & APAC is responsible for supporting the Internal Controls Manager/ Senior Specialist in execution of the Sarbanes-Oxley (SOX) 404 compliance program including maintenance and preparation of SOX documentation, such as:...
-
IT Business Solutions Specialist SAP FI Expert
1 tydzień temu
Warszawa, Mazovia, Polska Antal Sp. z o.o. Pełny etatWe are seeking a seasoned IT professional to join our EUR Regional F&L IT team as an IT Business Solutions Specialist SAP FI. This role involves executing global IT strategy on a regional level, collaborating with the global IT Product teams, and contributing to the implementation of both global and local F&L initiatives.As a key member of our team, you will...
-
IT Product Manager
3 tygodni temu
Warszawa, mazowieckie, Polska ERGO Technology & Services Pełny etatAbout UsERGO Technology & Services S.A. (ET&S S.A.) was established in January 2021 following the integration of ERGO Digital IT and Atena into one entity, leveraging both companies’ strengths and best practices. As a part of ERGO Technology & Services Management AG, the technology holding of ERGO Group AG, we support millions of internal and external...
-
IT Infrastructure Project Lead for Global IT Solutions
3 tygodni temu
Warszawa, Polska ERGO Technology & Services Pełny etatAbout ERGO Technology & ServicesERGO Technology & Services is a leading provider of innovative IT solutions, supporting millions of internal and external customers with state-of-the-art technology to address everyday problems. Established in 2021 through the integration of ERGO Digital IT and Atena, we leverage both companies' strengths and best practices to...
-
IT Project Manager
3 miesięcy temu
Warszawa, Polska HAYS Pełny etatIT Project ManagerWarszawaNR REF.: 1188979The company provides financial solutions for all Volkswagen Group automotive brands in 46 markets worldwide.Basic Information:Location: Hybrid work: 3 days/week from Warsaw officeJob type: B2B contractRate: 100-150PLN/h net + VATLength: Long-term projectRecruitment process: 1 stageEnglish: B2/B2+Luxmed, MultiSport,...
-
Technical Solutions Architect
2 miesięcy temu
Warszawa, Polska Bosch Polska Pełny etatJob OverviewWe are seeking a skilled Technical Solutions Architect to join our team at Bosch Polska.This is an exciting opportunity for someone who wants to work on developing and maintaining the Valuemation tool within Bosch's IT infrastructure, ensuring its proper functioning and alignment with company standards.The successful candidate will be responsible...
-
Financial Services Auditor
3 tygodni temu
Warszawa, Mazovia, Polska WORLDLINE FINANCIAL SERVICES (EUROPE) S.A. SPÓŁKA AKCYJNA ODDZIAŁ W POLSCE Pełny etatAbout WorldlineAt Worldline, we are a leading global payment technology company that empowers businesses and individuals to create seamless and secure payment experiences.We are committed to innovation and continuous improvement, striving to be the top 1% of the most sustainable companies in all sectors worldwide.
-
Highly Motivated Mobile App Developer Wanted
1 miesiąc temu
Krakowiaków , Warszawa, Polska DPDgroup IT Solutions Pełny etatWe are part of DPDgroup IT Solutions, a dynamic team that delivers innovative solutions to support the global IT and Tech operations of Geopost. With a strong presence in Europe and a growing network of international clients, we offer exciting opportunities for skilled developers to grow professionally and contribute to ambitious projects around the...
-
Krakowiaków , Warszawa, Polska DPDgroup IT Solutions Pełny etatWe are seeking a highly skilled Senior Frontend Engineer to join our team at DPDgroup IT Solutions. This is an exciting opportunity to work on a challenging project that involves rewriting a legacy application using the latest Angular technology and integrating AI tools to enhance its functionality.As a Senior Frontend Engineer, you will be responsible for...