Praca auditor – Poznan

This is the right job for you, if you: Have 3 years of experience in IT audit or IT risk management Have experience in conducting technology audits and evaluating technical risks Have knowledge of basic IT concepts such as access management, change management, data management, SDLC, AI Are highly organized and detail-oriented, with strong analytical...

Your key responsibilities will be: • Lead and deliver independent, risk-based internal audits across Pepco, ensuring high-quality execution in line with professional internal audit standards. • Execute audit engagements from planning to reporting, including risk assessment, testing, documentation and development of practical recommendations. • Use...

Senior IT Auditor, Poznań   Role overview This global role will place you at the center of IT-related initiatives within Group Internal Audit. You will join a multidisciplinary team and work closely with our Integrated Information Technology team to support Carlsberg Group in continuously enhancing its internal control environment.     What you’ll be...

IT Audit Manager, Poznań   Role overview This is a global role that will involve you in IT-related initiatives across Group Internal Audit. You will be part of a dynamic, multidisciplinary team, working closely with the Integrated Information Technology team to support the organization’s ongoing efforts to enhance its internal control...

YOUR MAIN RESPONSIBILITIES:   * Conducting IT audits in line with the audit plan together with other internal audit team members * Conducting interviews with project teams to gain an understanding of internal processes and controls * Identifying and evaluating the design and effectiveness of the company's internal controls * Writing audit...

Currently we are looking for a new team member to join our Pepco Team as a:   Technical IFRS & Accounting Manager / IFRS Expert   Your key responsibilities will be:    Act as a senior IFRS technical advisor for the Pepco Segment, providing expert, business‑oriented guidance on complex accounting matters affecting strategic decisions, investments, M&A...