Aktualne oferty pracy związane z Audit Manager - Kraków, Lesser Poland - TN Poland
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Audit Manager
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Internal Audit Manager
3 dni temu
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Financial Services Manager
5 dni temu
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Program Manager
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IT Project Manager
6 dni temu
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R2R Financial Operations Manager
5 dni temu
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Senior Financial Auditor
4 dni temu
Kraków, Lesser Poland HAYS POLAND Sp. z o.o. Pełny etatJob Description:We are seeking a highly skilled Senior Financial Auditor to join our team. As a Senior Financial Auditor, you will be responsible for planning and performing integrated financial and operational audits.You will assess the level of risk associated with audited business processes and design an audit program to test whether those risks are...
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Internal Financial Auditor
4 dni temu
Kraków, Lesser Poland HAYS POLAND Sp. z o.o. Pełny etatInternal Financial Auditorlokalizacja: Kraków (małopolskie)numer referencyjny: 1192318/jobs.plforma zatrudnienia: Pełny etatYou will join an international transportation company as an Internal Financial Auditor.Key responsibilities:- Plans and performs integrated financial and operational audits and special projects under the direction of the Audit...
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Financial Services Manager
5 dni temu
Kraków, Lesser Poland Capgemini Pełny etatR2R Finance and Accounting Junior Manager with FrenchAt Capgemini, we empower our employees to shape their careers in a collaborative community of colleagues worldwide. Join us to unlock the value of technology and build a more sustainable, inclusive world.YOUR ROLEYou will operate as a Subject Matter Expert for client-specific applications, focusing on...
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Technical Project Manager
1 dzień temu
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Global Risk Manager
4 dni temu
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Lead Financial Performance Manager
1 dzień temu
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Supplier Quality Manager
4 dni temu
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Financial Reporting Manager
7 dni temu
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Senior Financial Manager
5 dni temu
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Financial Reporting Manager
7 dni temu
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Project Manager
3 tygodni temu
Kraków, Lesser Poland ITDS Polska Sp. z o.o. Pełny etatabout-project : As a Project Manager, you will be working for our client, a leading global financial institution committed to driving strategic change and operational excellence. You will be leading critical change initiatives within the organization's data governance and management framework, ensuring alignment with the overall transformation strategy. By...
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Project Manager
3 tygodni temu
Kraków, Lesser Poland ITDS Polska Sp. z o.o. Pełny etatabout-project :- As a Project Manager, you will be working for our client, a leading global financial institution committed to driving strategic change and operational excellence. You will be leading critical change initiatives within the organization's data governance and management framework, ensuring alignment with the overall transformation strategy. By...
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Risk Project Manager
5 dni temu
Kraków, Lesser Poland TN Poland Pełny etatAre you a driven, organized, goals focused project manager with proven success in managing multiple stakeholders?This could be your next career step built within the world's leading insurance broking firm.We are seeking interested candidates for the role of Project Manager within the APAC Risk function, located in Poland, given the hybrid conditions on offer...
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Kraków, Lesser Poland Capgemini Pełny etatBenefitsEnjoy a range of benefits, including private medical care, life insurance, and over 40 options on our NAIS benefit platform, such as Netflix, Spotify, or Multisport.Access our award-winning stability and culture, celebrated as 'Top Employer Poland 2024' with a stable and supportive work environment scoring 100% in the audit.
Audit Manager
2 tygodni temu
About the Role:
We are seeking an experienced SAP IT Audit Manager to join our team at TN Poland in Kraków. As a key member of our Technology Risk team, you will play a critical role in delivering high-quality SAP IT audit services to our clients.
Your Key Responsibilities:
- Lead the planning, execution, and delivery of SAP-related IT assurance engagements for our clients.
- Develop and implement effective audit strategies, ensuring that all engagements are delivered on time, within budget, and to the highest standard.
- Evaluate the design and effectiveness of SAP IT controls, automated business controls, SAP configuration, SAP security and authorisation concepts.
- Communicate audit findings and recommendations to management and clients, providing actionable insights to drive business improvement.
- Stay up-to-date with industry trends and developments in SAP IT audit and risk management, ensuring that our services remain cutting-edge and relevant.
- Contribute to business development activities, identifying new opportunities for growth and expansion.
What You'll Need:
- Minimum 6-7 years of experience in IT audit, attestation, risk assessment, or SOX management testing.
- Minimum 3-4 years of experience in SAP-related engagements (design, implementation, quality assurance).
- Thorough understanding of the IT environment and SAP portfolio, including SAP S/4HANA and SAP GRC suite.
- Excellent written and spoken English skills.
- Achieved relevant professional certification (CISA, CISM, SAP certificates) and documented experience with SAP would be considered an asset.
