Aktualne oferty pracy związane z Senior IT Security Auditor - Warszawa, Mazovia - Michael Page

  • Senior IT Security Auditor

    1 miesiąc temu

    Warszawa, Mazovia, Polska Siemens Healthcare Sp. z o.o. Pełny etat

    Senior IT Security AuditorWe are seeking a highly skilled Senior IT Security Auditor to join our team at Siemens Healthineers. As a Senior IT Security Auditor, you will be responsible for conducting audits and assessments of IT systems, controls, and procedures to ensure compliance with ISO 27001 requirements and company policies.Responsibilities:Act as a...

  • Senior IT Security Auditor

    4 tygodni temu

    Warszawa, Mazovia, Polska Michael Page Pełny etat

    Job SummaryWe are seeking an experienced IT Security Auditor to join our team at Michael Page. As a Senior IT Security Auditor, you will be responsible for conducting audits and assessments of IT systems, controls, and procedures to ensure compliance with ISO 27001 requirements and company policies.Key ResponsibilitiesDevelop, design, and execute IT Security...

  • Senior IT Auditor

    4 tygodni temu

    Warszawa, Mazovia, Polska Pertemps ERP Pełny etat

    We are looking for a Senior IT Auditor to join our team at Pertemps ERP. As a Senior IT Auditor, you will be responsible for ensuring the efficient and effective execution of ICFR and operational audits.Your tasks will include conducting various information technology audits, including IT General Controls, application controls, IT SOX Compliance, system...

  • Auditor Senior IT Specialist

    2 tygodni temu

    Warszawa, Mazovia, Polska Pertemps ERP Pełny etat

    Job DescriptionWe are seeking a highly skilled Senior IT Auditor to join our team at Pertemps ERP.Key ResponsibilitiesConduct IT general controls, application controls, IT SOX compliance, system design and other IT process audits.Perform special projects, such as merger or acquisition analysis and fraud investigations.Document audit procedures and results in...

  • Senior IT Auditor

    4 tygodni temu

    Warszawa, Mazovia, Polska Pertemps ERP Pełny etat

    Are you passionate about technology and looking for a challenging role in an international environment?Pertemps ERP is seeking a Senior IT Auditor to join our team.This permanent position offers a hybrid working model with days onsite in Warsaw.Key ResponsibilitiesEnsure efficient and effective execution of ICFR and operational audits.Conduct various...

  • Information Security Engineer

    2 tygodni temu

    Warszawa, Mazovia, Polska Michael Page Pełny etat

    Job TitleSenior IT Security AuditorAbout the RoleWe are seeking a seasoned IT Security Auditor to join our team at Michael Page. As a Senior IT Security Auditor, you will be responsible for leading IT security audits and assessments, identifying weaknesses and gaps, and ensuring compliance with ISO 27001 requirements and company policies.Key...

  • Senior Internal Auditor

    1 tydzień temu

    Warszawa, Mazovia, Polska IDG Pełny etat

    Job SummaryWe are seeking a seasoned Senior Internal Auditor to join our team at IDG. In this role, you will be responsible for driving the development and improvement of internal control processes for our business units based in Europe.As a Senior Internal Auditor, you will work closely with management to identify financial reporting risks and design and...

  • Senior Information Technology Auditor

    3 tygodni temu

    Warszawa, Mazovia, Polska Pertemps ERP Pełny etat

    Are you passionate about technology and looking to work in an international environment?We are seeking a Senior IT Auditor for our client, a worldwide producer of parts for the automotive industry.This is a permanent role with a hybrid working model, with days onsite in Warsaw.Key ResponsibilitiesExecute ICFR and operational audits efficiently and...

  • IT Auditor Expert

    4 tygodni temu

    Warszawa, Mazovia, Polska Allegro sp. z o.o. Pełny etat

    Job Title: Expert IT AuditorJob Summary:We are seeking an experienced IT Auditor to join our team at Allegro sp. z o.o. The successful candidate will be responsible for conducting comprehensive IT internal audits to evaluate internal controls, operational processes, and compliance with regulatory requirements.Key Responsibilities:Conduct IT audits and...

  • IT Auditor Specialist

    3 dni temu

    Warszawa, Mazovia, Polska TMF Group Pełny etat

    Job Opportunity at TMF GroupWe are seeking an experienced IT Auditor to join our team in Katowice, Poland. As a key member of our internal audit function, you will play a crucial role in ensuring the effectiveness and efficiency of our IT systems.About the RoleThe Internal Audit Function provides risk-based, objective assurance and advice designed to...

  • Senior SAP Security Specialist

    12 godzin temu

    Warszawa, Mazovia, Polska Bosch Pełny etat

    Job Title: Senior SAP Security SpecialistCompany OverviewBosch, a leading technology and engineering company, is seeking a highly motivated Senior SAP Security Specialist to join our team. As a key member of our security team, you will play a critical role in ensuring the security and integrity of our SAP systems.Estimated SalaryThe estimated salary for this...

  • Senior IT Security Specialist

    3 tygodni temu

    Warszawa, Mazovia, Polska Siemens Healthcare Sp. z o.o. Pełny etat

    Senior IT Security SpecialistSiemsn Healthineers is looking for an experienced IT Security Specialist to join our team. As a key member of our security team, you will be responsible for ensuring the security and integrity of our IT systems and data.Responsibilities:Develop and implement IT security policies and proceduresConduct regular security audits and...

  • Senior Internal Auditor

    1 miesiąc temu

    Warszawa, Mazovia, Polska IDG Pełny etat

    Job OverviewIDG is seeking a Senior Internal Auditor to drive the improvement of internal control processes and implement IT general controls for financial reporting systems. As a key member of our team, you will be responsible for processing documentation, assisting management with risk identification, and conducting internal control...

  • IT Internal Auditor Expert

    3 tygodni temu

    Warszawa, Mazovia, Polska Allegro Pełny etat

    Job DescriptionThe IT Audit and Control Expert will be responsible for conducting comprehensive IT internal audits to evaluate internal controls, operational processes, and compliance with regulatory requirements.Key Responsibilities:Identify areas of IT risks and ensure IT processes are effectiveRecommend improvements to close control gaps and/or enhance...

  • Senior Business Auditor

    4 tygodni temu

    Warszawa, Mazovia, Polska Allegro sp. z o.o. Pełny etat

    Job Description:We are seeking a highly skilled Senior Business Auditor to join our team at Allegro sp. z o.o. in Warsaw. As a Senior Business Auditor, you will be responsible for executing operational and financial internal audits in all areas of our operations, by conducting interviews, identifying key risks and controls, gathering evidence and performing...

  • Expert IT Auditor

    3 tygodni temu

    Warszawa, Mazovia, Polska Allegro Pełny etat

    Job Description: As an Expert IT Auditor at Allegro, you will be responsible for conducting comprehensive IT internal audits to evaluate internal controls, operational processes, and compliance with regulatory requirements. In this role, you will identify areas of IT risks, ensure IT processes are effective, and recommend improvements to close control gaps...

  • Senior Internal Auditor

    3 tygodni temu

    Warszawa, Mazovia, Polska 850 Tvn S.a. Pełny etat

    **Job Summary**We are seeking a highly skilled Senior Internal Auditor to join our team at 850 Tvn S.a. As a Senior Internal Auditor, you will be responsible for providing independent assurance and advisory services to ensure the effective operation of our internal controls.Key Responsibilities:Design and implement audit procedures to evaluate the adequacy...

  • Auditor of Strategic Operations

    7 dni temu

    Warszawa, Mazovia, Polska 850 Tvn S.a. Pełny etat

    Senior Internal Auditor Role OverviewWe are seeking a skilled Senior Internal Auditor to join our team at 850 Tvn S.a. in this exciting role.About the JobThe Senior Internal Auditor will be responsible for providing independent and objective assurance to the Board and management on the effectiveness of our internal controls, risk management processes, and...

  • Senior Internal Auditor

    4 tygodni temu

    Warszawa, Mazovia, Polska Mondelēz International Pełny etat

    Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at Mondelēz International. As a Senior Internal Auditor, you will be responsible for performing audits of financial accounting, internal processes, and internal operational controls to ensure compliance with internal policies and best practices.Key ResponsibilitiesPerform...

  • Senior Internal Auditor

    4 tygodni temu

    Warszawa, Mazovia, Polska 850 Tvn S.a. Pełny etat

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at Warner Bros. Discovery. As a Senior Internal Auditor, you will play a key role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssess and evaluate the adequacy and effectiveness of internal controlsDevelop and...

Senior IT Security Auditor

1 miesiąc temu

Warszawa, Mazovia, Polska Michael Page Pełny etat
Senior IT Security Auditor

As a Senior IT Security Auditor, you will play a key role in ensuring the organization's IT systems and controls are compliant with ISO 27001 requirements and company policies. Your expertise will be invaluable in identifying weaknesses and gaps in IT controls and procedures, and developing effective solutions to address these issues.

Key Responsibilities:
  • Lead IT security audits and assessments to identify vulnerabilities and weaknesses in IT systems and controls.
  • Develop and implement effective solutions to address identified vulnerabilities and weaknesses.
  • Collaborate with IT teams to implement corrective actions and monitor progress towards achieving compliance objectives.
  • Provide guidance and support to IT teams and stakeholders on implementing and maintaining IT security measures.
  • Stay up-to-date with emerging IT security threats, vulnerabilities, and technologies to continuously improve the organization's security posture.
Requirements:
  • Proven experience in conducting IT security audits and assessments.
  • Strong analytical skills to identify risks, vulnerabilities, and weaknesses in IT processes and technologies.
  • Excellent communication and interpersonal skills to effectively interact with IT professionals and stakeholders.
  • Business-fluent English skills to collaborate and communicate with colleagues in an international environment.
  • Full remote job with additional benefits, including medical care, additional days off, and stock options.