IT Audit Jobs in Poland

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Mdm Ams Support Manager Assistant Director (global...

Ey

profile Wrocław - Poland

MDM AMS Support Manager Assistant Director (Global)Location: Wrocław - 2 days in office / 3 days remoteLet us introduce you to the opportunity at EY GDS Poland part of EYs global integrated service delivery network.As a Senior in Technology Risk you will be part of a high-performing international t...

4 days ago
Full Time

Adobe Experience Cloud Product Owner

Ey

profile Wrocław - Poland

Adobe Experience Cloud - Product OwnerLocation: Wrocław - 2 days in office / 3 days remoteLet us introduce you to the opportunity at EY GDS Poland part of EYs global integrated service delivery network.As a Senior in Technology Risk you will be part of a high-performing international team delivering...

4 days ago
Full Time

Digital Experience Product Owner

Ey

profile Wrocław - Poland

Digital Experience Product OwnerLocation: Wrocław - 2 days in office / 3 days remoteLet us introduce you the job offer by EY GDS Poland a member of the global integrated service delivery center network by EY.As a Senior in Technology Risk you will be part of a high-performing international team del...

4 days ago
Full Time

Global Finance Systems And Improvement Project Man...

Alk-abelló

profile Kraków - Poland

Become a part of ALKALK is a global pharmaceutical company specializing in allergy immunotherapy. We are driven by a high level of professionalism integrity an open-minded approach and contributing to an inspiring and fun working environment together with our colleagues. We provide an attractive wor...

10 days ago
Full Time

It Risk & Compliance Senior Manager

Warner Bros. Discovery

profile Warsaw - Poland

Welcome to Warner Bros. Discovery the stuff dreams are made of.Who We Are When we say the stuff dreams are made of were not just referring to the world of wizards dragons and superheroes or even to the wonders of Planet Earth. Behind WBDs vast portfolio of iconic content and beloved brands are the s...

11 days ago
Full Time

It Grc Expert Rdt Quality, Risk & Compliance

Roche

profile Warsaw - Poland

At Roche you can show up as yourself embraced for the unique qualities you bring. Our culture encourages personal expression open dialogue and genuine connections where you are valued accepted and respected for who you are allowing you to thrive both personally and professionally. This is how we aim...

13 days ago
Full Time

Grc Manager

Pricewaterhousecoopers

profile Warsaw - Poland

Job Description & SummaryThe Technology GRC & Internal Audit team in PwC helps organisations design implement and optimise their governance risk and compliance frameworks with a strong emphasis on technology enablement. We deliver enterprise risk management programmes map complex process landscapes...

16 days ago
Full Time

Junior Financial Systems Security Specialist

Demant

profile Szczecin - Poland

When you become part of the Demant familyyou also become part of our quest to make a life-changing difference for over 500 million people all over the world who suffer from hearing loss. Working with us you will be part of a world-leading hearing healthcare group that develops manufactures and sell...

30+ days ago
Full Time

Internal Controls Consultant

Kimberly-clark

profile Kraków - Poland

Internal Controls ConsultantJob DescriptionJoin the team behind iconic brands like Huggies Kleenex Cottonelle Scott Kotex Poise Depend and Kimberly-Clark Kimberly-Clark its all here for you - innovation growth and the chance to make a real impact.Youre not the person who will settle for just any ro...

30+ days ago
Full Time

Sr It Infra Governance & Architecture Specialist

F5 Networks

profile Warsaw - Poland

At F5 we strive to bring a better digital world to life. Our teams empower organizations across the globe to create secure and run applications that enhance how we experience our evolving digital world. We are passionate about cybersecurity from protecting consumers from fraud to enabling companies...

30+ days ago
Full Time

Junior Internal Controls Specialist (mfd)

Bruker Corporation

profile Warsaw - Poland

OverviewBruker is enabling scientists and engineers to make breakthrough post-genomic discoveries and develop new applications that improve the quality of human life. Brukers high performance scientific instruments and high value analytical and diagnostic solutions enable scientists to explore life...

30+ days ago
Full Time

Internal Controls Specialist (mfd)

Bruker Corporation

profile Warsaw - Poland

OverviewBruker is enabling scientists and engineers to make breakthrough post-genomic discoveries and develop new applications that improve the quality of human life. Brukers high performance scientific instruments and high value analytical and diagnostic solutions enable scientists to explore life...

30+ days ago
Full Time

Internal Controls Specialist (mfd)

Bruker Corporation

profile Warsaw - Poland

OverviewBruker is enabling scientists and engineers to make breakthrough post-genomic discoveries and develop new applications that improve the quality of human life. Brukers high performance scientific instruments and high value analytical and diagnostic solutions enable scientists to explore life...

30+ days ago
Full Time

Junior Internal Controls Specialist (mfd)

Bruker Corporation

profile Warsaw - Poland

OverviewBruker is enabling scientists and engineers to make breakthrough post-genomic discoveries and develop new applications that improve the quality of human life. Brukers high performance scientific instruments and high value analytical and diagnostic solutions enable scientists to explore life...

30+ days ago
Full Time

Security And Compliance Expert, Erp Data Platform

Roche

profile Warsaw - Poland

At Roche you can show up as yourself embraced for the unique qualities you bring. Our culture encourages personal expression open dialogue and genuine connections where you are valued accepted and respected for who you are allowing you to thrive both personally and professionally. This is how we aim...

30+ days ago
Full Time

Sap Authorizations & Compliance Expert Data Platfo...

Roche

profile Warsaw - Poland

At Roche you can show up as yourself embraced for the unique qualities you bring. Our culture encourages personal expression open dialogue and genuine connections where you are valued accepted and respected for who you are allowing you to thrive both personally and professionally. This is how we aim...

30+ days ago
Full Time

Tech Audit

Acme Services Private Limited

profile Bengaluru - India

Job Description: Ensure compliance with audit methodology regulations and best practices. Lead walkthroughs stakeholder discussions and audit fieldwork. Identify risks assess controls and document clear evidencebased workpapers. Provide meaningful observations and escalate control weaknes...

30+ days ago
Full Time

Technology Controls Reporting & Tooling Specialist

Euroclear

profile Kraków - Poland

DescriptionRoleWe are looking for a highly motivated Specialist to join the Controls Reporting & Tooling (CRT) team within the CISO IT Risk organization. Our team plays a central role in maintaining Euroclears Technology Control Framework by managing the regulatory traceability supporting Risk & Co...

30+ days ago
Full Time