Internal IT Auditor

At Allegro, we are seeking a highly skilled IT Auditor Expert to join our team. As an IT Auditor Expert, you will play a key role in identifying IT risks, enhancing IT processes, and recommending actionable improvements to close control gaps or boost efficiency.The successful candidate will have 4-5 years of experience in IT internal auditing, IT risk...

technologies-expected : SQL Powershell QRadar responsibilities : Managing assigned IT audit engagements through audit planning and execution, aligning with team members, but also through collecting, analyzing, interpreting and documenting information to support audit results Acting as an audit team lead on IT audits and applying best practice techniques in...

This role focuses on conducting comprehensive IT internal audits to evaluate internal controls, operational processes, and compliance with regulatory requirements. The Expert IT Auditor will play a key role in identifying IT risks, enhancing IT processes, and recommending actionable improvements to close control gaps or boost efficiency. Reporting directly...

Job Description:We are seeking a highly skilled Senior Auditor to join our Internal Audit team in Warsaw. The successful candidate will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments.The Senior Auditor will work closely with the Audit team to identify and mitigate risks, and provide assurance...

Technical Auditor PositionMedicover sp. z o.o. is seeking an experienced Technical Auditor to join our team. The successful candidate will be responsible for conducting technical audits, identifying risks, and providing recommendations for improvement.Key Responsibilities:Conduct technical audits, assess risks, and develop audit plans.Prepare comprehensive...

Opis stanowiskaWe are looking for an Internal Control Specialist / Internal Auditor to join our Polish fintech company. This role is crucial in ensuring compliance with regulatory requirements, internal controls, and risk management, particularly under MiCA (Markets in Crypto-Assets Regulation) and AML (Anti-Money Laundering) standards.Key Responsibilities:-...

Company Overview:Citigroup, Inc. is a leading global bank with a presence in 25 European countries. Our Internal Audit division provides independent assessments of the company's governance, risk management, and internal control environment for key stakeholders globally.The IT Senior Auditor role plays a critical part in this process, responsible for...

Job OverviewWe are seeking a skilled Auditor Leadership Position to join our Group Internal Audit team at Nordea Bank Norge ASA. As a seasoned auditor, you will be responsible for executing and leading audit activities across the organization, ensuring the integrity of our financial reporting and business operations.The ideal candidate will have a strong...

At Marqeta, Inc., we're on a mission to revolutionize the way money moves. As our Senior Auditor Lead, you'll be responsible for leading key efforts to ensure the effectiveness of internal controls over financial reporting and compliance with regulatory requirements.The Impact You'll HaveYou'll lead and execute internal audits with a focus on evaluating the...

Job Summary:Citigroup, Inc. invites applications for the role of Audit Director for Counterparty Credit Risk and Finance Chief Risk Office (CRO) within its Internal Audit function. The successful candidate will lead audit activities across global, cluster, and legal entity levels, ensuring alignment with IA standards, Citi policies, and local regulations....

About NCR CorporationNCR is a leading provider of digital commerce solutions for the retail, restaurant, and banking industries.The company has a presence in 35 countries across the globe with approximately 16,000 employees.NCR's mission is to enable stores, restaurants, and financial institutions to exceed their goals.Job Title: Corporate Expense...

Medicover is more than just a workplace. Medicover is all about the people full of passion and commitment to make a difference. Our goal is to improve and maintain our patients' good health. Join us and Let's Grow To Do More TogetherWe are currently looking for candidates for the position:Responsibilities:IT risks assessment for internal audit...

Citibank (Switzerland) AG is a leading global financial institution that provides a range of financial products and services to individuals, corporations, and governments around the world.We are seeking a highly skilled Senior Auditor to join our Internal Audit team. The successful candidate will be responsible for performing moderately complex audits and...

about-project :- Zapraszamy Cię do pracy w międzynarodowym zespole SCRUMowym odpowiedzialnym za portal ecommerce i selfcare dla klientów biznesowych. Zajmiesz się zadaniami związanym z zarządzaniem dostarczania tego rozwiązania dla sieci T-Mobile w Europie.responsibilities :- Conduct operational and compliance audits including reviews of IT/NT and...

Job Summary:This Senior Auditor position is part of the Internal Audit division in Citigroup's Warsaw office, where you will be responsible for risk assessment and engagement in audit delivery covering technology infrastructure across Europe and the US.Key Responsibilities:Perform moderately complex, end-to-end and country technology infrastructure audits...

Form of employment: contract of employmentOur team:We are the internal audit function responsible for delivering assurance services to ING Bank Hipoteczny. We cover all activities of the Bank and are responsible for auditing all processes and products. We also cooperate with internal audit units within ING Bank Śląski Group to effectively utilize our...

Company OverviewMedicover sp. z o.o. is a leading healthcare provider in Poland, dedicated to delivering high-quality medical services.Job DescriptionWe are seeking an experienced IT Audit Professional to join our team as a Senior IT Auditor. The successful candidate will be responsible for conducting high-quality end-to-end IT audits with a risk-based...

Company Overview:Citigroup, Inc. is a global financial institution dedicated to serving as a trusted partner to its clients by responsibly providing financial services that enable growth and economic progress.Salary:The compensation package for this role includes a competitive salary and benefits that support your well-being, both personally and...

**Secure the Future of Healthcare**At Siemens Healthineers, we're committed to creating innovative solutions that improve patient outcomes and experiences. To achieve this goal, we need experts like you to join our team.About the role:We're seeking a talented Enterprise Security Consultant to join our security team in Poland. As a key member of our security...

About AllegroWe're one of the largest e-commerce platforms in Europe, serving over 100,000 small and medium-sized merchants, as well as big brands. Our mission is to provide the best possible shopping experience for our customers while supporting the growth of businesses.Our TeamWe're a diverse and dynamic team of professionals from various backgrounds and...