Aktualne oferty pracy związane z IT Audit Professional - Warszawa, Mazovia - TN Poland
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Internal Audit Professional
3 dni temu
Warszawa, Mazovia, Polska Standard Chartered Life and Careers Pełny etatAbout UsWe are Standard Chartered Life and Careers, a leading international bank committed to making a positive difference for our clients, communities, and each other.We are seeking a highly skilled Internal Audit Professional to join our team. The successful candidate will be responsible for ensuring the effective operation of internal audit processes and...
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Senior Audit Professional
7 dni temu
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Internal Audit Professional
11 godzin temu
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Internal Audit Professional
11 godzin temu
Warszawa, Mazovia, Polska Citigroup Inc. Pełny etatResponsibilities and Expectations:The Senior Auditor will be responsible for:Supporting the execution of a robust Anti Money Laundering (AML) Know Your Customer (KYC) Audit Plan by entity and business lines and products, in accordance with Internal Audit standards.Challenging status-quo and applying an in-depth understanding of inter-relationships between...
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Internal Audit Professional
5 dni temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatJob DescriptionPerform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutionsComplete assigned audits within budgeted timeframes, and budgeted costsMonitor, assess, and recommend solutions to emerging risksThe ideal candidate will have 5-8 years of relevant experience and effective...
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Senior Audit Manager
5 dni temu
Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etatAre you looking for a challenging career move in the financial industry? We are seeking an experienced Senior Audit Manager to join our Internal Audit Team at Citibank (Switzerland) AG. As a key member of our team, you will be responsible for managing complex audit activities and developing strategies to improve our internal control environment.Key...
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Audit Manager
14 godzin temu
Warszawa, Mazovia, Polska Citigroup Inc. Pełny etatLocation: Citi Solutions Center, Warsaw, Prosta 36Team/Role Overview:Audit Manager (AML/KYC) will join the KYC division within Global Financial Crime Internal Audit function and will be responsible for performing audits and assessments of Citi's risk and control environments in coordination with the Audit Team.This role will contribute to the scoping and...
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Audit Manager, Model Risk
2 godzin temu
Warszawa, Mazovia, Polska Standard Chartered Bank Pełny etatJob SummaryGroup Internal Audit (GIA) provides an independent view to the Board and Executive Management. It does this by assessing management's approach to manage risks and protect the assets, reputation, and sustainability of the Bank.We are looking for a talented model developer or validator to join our specialist team as an Audit Manager for Model Risk....
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Audit Manager
14 godzin temu
Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etatLocation: Citi Solutions Center, Warsaw, Prosta 36Team/Role Overview:Audit Manager (AML/KYC) will join the KYC division within Global Financial Crime Internal Audit function and will be responsible for performing audits and assessments of Citi's risk and control environments in coordination with the Audit Team.This role will contribute to the scoping and...
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Audit Manager Leader
7 dni temu
Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etatImmerse yourself in a challenging role that will put your analytical skills to the test and enable you to grow within a global financial institution.As a Senior Audit Manager, you will be responsible for managing a complex audit unit within Internal Audit.Your key objective will be to develop and execute a robust Audit Plan, directing complex audit...
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AML Audit Manager
2 godzin temu
Warszawa, Mazovia, Polska Standard Chartered Bank Pełny etatJob SummaryGroup Internal Audit (GIA) represents the third line of defence and provides independent assurance of the effectiveness of management's control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line). GIA is an independent function whose primary role is to...
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IT Staff Augmentation Professional
11 godzin temu
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Senior Audit Manager
5 dni temu
Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etatSenior Audit Manager - Counterparty Credit RiskSenior Audit Manager - Counterparty Credit RiskLocation: Citi Solutions Center, Warsaw, Prosta 36Are you looking for a career move that will put you at the heart of a leading financial institution? Then bring your skills and experience to Citi's Internal Audit Team. By joining Citi, you will become part of a...
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Senior Audit Manager
7 dni temu
Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etatSenior Audit Manager - Independent Compliance Risk ManagementSenior Audit Manager - Independent Compliance Risk ManagementApply remote type Hybrid locations Warsaw Poland time type Full time posted on Posted Yesterday job requisition id 25841252Location: WarsawAre you looking for a career move that will put you at the heart of a global financial institution?...
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Audit and Compliance Professional
6 dni temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatAbout UsCitigroup, Inc. is a global organization committed to enhancing the control culture worldwide and supporting senior management decision making.We have over 1600 professionals across continents covering Citi's global businesses and services.Our Vision:To be a change agent within Citi aimed at improving control cultures globallyTo support senior...
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Senior IT Internal Auditor
3 tygodni temu
Warszawa, Mazovia, Polska TMF Group Pełny etattechnologies-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...
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InteRegistered Nurseal Audit Manager
1 tydzień temu
Warszawa, Mazovia, Polska TN Poland Pełny etatSocial network you want to login/join with:InteRegistered Nurseal Audit Manager, Warsawcol-narrow-leftClient:Location:Warsaw, PolandJob Category:Other-EU work permit required:Yescol-narrow-rightJob Reference:8ed98aaa8d17Job Views:7Posted:19.03.2025Expiry Date:03.05.2025col-wideJob Description:At Zimmer Biomet, we believe in pushing the boundaries of...
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Internal Audit – Technology Risk
5 dni temu
Warszawa, Mazovia, Polska Goldman Sachs Group, Inc. Pełny etatInternal Audit – Technology Risk & Cybersecurity, Analyst, WarsawJob DescriptionThe Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and...
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IT Risk Audit and Compliance Expert
3 tygodni temu
Warszawa, Mazovia, Polska Square One Resources Sp. z o.o. Pełny etatIT Risk Audit and Compliance ExpertYour responsibilitiesIn this position, you will build strong relationships and manage stakeholders on a global scale. You will be skilled in negotiation and capable of influencing decision-making at all levels. This role involves reporting to stakeholders based in Europe. Specific...
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Audit Team Lead
5 dni temu
Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etatCitibank (Switzerland) AG is committed to maintaining a strong culture of risk management and compliance. As a Senior Audit Manager, you will play a critical role in ensuring that our internal controls are effective and aligned with regulatory requirements. Your expertise in counterparty credit risk will be invaluable in helping us navigate the complexities...
IT Audit Professional
1 tydzień temu
As a TN Poland team member, you will be responsible for providing consulting services on processes, systems, and organization of the IT area. Our focus is on implementing SAP and SAP GRC projects from concept development to configuration in the system.
Your Future Role:
You will plan, manage, and execute day-to-day activities of SAP-related IT assurance engagements for our clients. This includes acting as a team lead, coaching and supervising consultants during audit engagements, evaluating SAP IT controls, and identifying control and process improvement opportunities for clients.
Required Skills and Qualifications
To succeed in this role, you should have at least 6-7 years of professional experience in internal or external IT audit, IT attestation, IT risk assessment, or IT SOX management testing. A minimum of 3-4 years of experience in SAP-related engagements (design, implementation, quality assurance) is also required. Strong interpersonal and analytical skills, excellent written and spoken English, and project management experience are essential.
Benefits
We offer a hybrid working model, flexible start of the day, workation, sabbatical leave, and a wide range of medical and wellbeing programs. You can create your individual benefits package and access our cafeteria with vouchers, discounts on IT equipment and car purchase. Additionally, you'll receive additional paid Birthday Day off and the opportunity to recommend friends to work with us.
Recruitment Process
The recruitment process involves applying, talking to our Recruiter Paulina by phone, and a video recruitment interview with the Hiring Manager.
