IT Auditor Specialist

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...

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 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...

Role OverviewWe are seeking a seasoned Risk Management Specialist - Model Auditor to join our team at ING. As a Model Risk Auditor, you will be responsible for performing model-related audits and reviewing regulatory and non-regulatory model-related improvements.

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...

Pertemps ERP is looking for a skilled IT Compliance Specialist to join their team. As a Senior IT Auditor, you will be responsible for ensuring the efficient and effective execution of internal controls and operational audits.Key ResponsibilitiesConduct IT general controls, application controls, and IT SOX compliance audits.Perform special projects such as...

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...

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...

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...

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...

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...

Our Internal Auditor OpportunityWe are seeking an experienced Internal Auditor to join our team at Perrigo. As an Internal Auditor, you will play a critical role in ensuring compliance, enhancing operational efficiency, and driving continuous improvement across the organization.Key ResponsibilitiesLead and execute internal audit engagements, including...

We are seeking a highly skilled professional to join our Model Risk audit team.As a Model Risk Auditor, you will be responsible for performing model-related audits, reviewing follow-up on regulatory and non-regulatory model-related improvements, and contributing to the view on model risk management across risk types.Your responsibilities will...

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...

We are seeking a highly skilled Model Risk Auditor to join our team.As a Model Risk Auditor, you will be responsible for performing model-related audits, reviewing follow-up on regulatory and non-regulatory model-related improvements, and contributing to our view on model risk management across risk types.You will engage with stakeholders and work closely...

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...

Job OverviewLRQA is seeking a highly skilled Automotive Quality Management Systems Auditor to join our team. As an IATF Lead Auditor, you will be responsible for assessing management systems in the automotive industry, with a focus on ISO and IATF standards.Key ResponsibilitiesConduct audits of management systems in the automotive industryAct as an expert...

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...

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...

About the JobSGS is seeking a seasoned Senior Lead Auditor with expertise in EU In-Vitro Diagnostic Medical Devices Regulation (IVDR) to join our team. As a key player, you will contribute to expanding and developing SGS IVDR certification services across our global network.Key ResponsibilitiesDevelop and lead training programs for new auditors, providing...