Search current audit it jobs, vacancies, and employment in Polska on Jobeax. 1,986 audit it jobs in Polska.
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DCG Poland is seeking a Senior IT Risk & Audit Compliance Analyst to lead IT risk assessments, design remediation plans and manage cross‑organizational audit activities. The role includes developing evidence, communicating with leadership, and ensuring compliance with NIS2, DORA and ECB guidelines. The candidate will drive ...
Poland, Warząchewka Polska
Diverse CG Sp. z o.o. Sp.k.
Diverse CG Sp. z o.o. Sp.k. in Warsaw seeks an IFRS 18 Subject Matter Expert to support audit engagements and contribute to IFRS 18 implementations. You will interpret IFRS 18 standards in audit contexts, conduct walkthroughs and testing, and advise on key judgments while communicating complex matters clearly to audit teams ...
Poland, Warszawa
iHR Consulting
iHR Consulting is hiring a senior finance leader for a remote role overseeing financial management across a nonprofit group. The position requires extensive experience in financial operations, reporting, audits, and donor compliance to support strategic decisions. Responsibilities include advising senior management on risk ...
Poland, Warząchewka Polska
... podróże do biur klientów KPMG - możliwość rozpoczęcia praktyk w styczniu 2027 r. - możliwość rozpoczęcia praktyk w styczniu 2027 r . Czym jest program? World of Audit to program, dzięki któremu zgłębisz tajniki pracy audytora badającego przedsiębiorstwa działające w różnych sektorach gospodarki. Sprawdzisz, jak funkcjonują ...
Poland, Jelenia Góra
9600 - 12000 zł
... Experience in IT Risk, IT Security, IT Compliance, IT Controls, or IT Audit - Strong understanding of risk frameworks and regulatory requirements - Experience working with IT, Engineering, and Risk stakeholders - Strong analytical and communication skills, with ability to challenge and influence - Experience in Agile/DevOps environments ...
Poland, Katowice
... technical evidence, assessment artifacts, and audit-ready documentation. - Identifying documentation and process gaps and coordinating remediation activities with relevant stakeholders. - Collaborating with auditors, developers, system administrators, and business representatives during assessment and review activities. ...
Poland
Thomson Reuters
67900 zł PLN - 126100 zł PLN
... part of a team. Preferred Qualifications: - Knowledge of or experience with SQL Server, Virtual Machines (VMs), Networks, or Cloud Technologies. - Experience with Software Testing. - Background or familiarity with Tax, Accounting, or Audit processes. #LI-KK1 What’s in it For You? - Hybrid Work Model: We’ve adopted a flexible ...
Poland, Gdańsk
26834 - 33223 zł
... models. Ensure that project delivery follows PMO governance standards and applicable audit requirements. Manage integrated change-control activities and facilitate structured decision-making throughout the program. Required Qualifications Proven experience leading large-scale enterprise software implementation initiatives. ...
Poland, Szczecin
... management, and influencing skills - analytical mindset with the ability to translate data into actionable improvements - strong experience in internal/external audits, including audit response management and closure of findings - proven ability to design, implement, and monitor control frameworks and operational processes ...
Poland, Warszawa
Senior System Analyst Tryb pracy: stacjonarnie/ hybrydowo (min. 3 dni w biurze) Sprawdź swoją szafę! Na pewno masz w niej choć jeden produkt marek Reserved, Mohito, Cropp, House lub Sinsay. A wiesz, że kupiłeś/aś go właśnie dzięki nam? Silky Coders od lat rozwija rozwiązania IT, e-commerce i data science dla Grupy LPP, tworząc ...
Poland, Warszawa
... returns - facilitating external audit for Group and local purposes for all OpCos in scope - managing effective and rigorous controls to ensure full compliance with policies, procedures, and Global & Local Accounting standards - supporting OpCo finance team in interactions with the Local Authorities, leveraging the team in ...
Poland, Kraków
... according to approved procedures - Assess changes to determine potential impact to the validated state of the computerised system - Support system maintenance with validated state and permanent audit readiness - Observe governance processes, escalates area for improvement - Support system audit/inspection preparation and ...
Poland, Kraków
140 zł PLN
... and response examples. Must Haves: Strong data analysis and mapping capabilities. Ability to translate business rules into concrete examples and acceptance criteria. Ability to collaborate with business, consumer, and source-system teams. Understanding of custody positions, subpositions, reservations, and corporate actions. ...
Poland, Warszawa
6000 - 7500 zł
Młodsza Specjalistka ds. IT / Młodszy Specjalista ds. IT Lokalizacja: Zambrów, Strzelnicza 3 (Praca stacjonarna) O roli i naszym zespole W naszym dziale IT nie jesteśmy tylko "od resetowania haseł". Pracujemy w środowisku produkcji wyrobów medycznych, co oznacza, że dbamy o stabilną infrastrukturę, bezpieczeństwo i zgodność ...
Poland, Łomża
ERGO Technology & Services
... to prioritize and meet processing deadlines (e.g. before next bordereau, quarter/year end) - team orientation and strong communication skills for cooperation with internal and external partners - high sense of responsibility and compliance with internal work instructions and audit requirements About Us ERGO Technology & ...
Poland, Warszawa
Agencja Wywiadu
1800 zł
... jednego z najciekawszych pracodawców. Do Twoich obowiązków będzie należało: konfiguracja i inwentaryzowanie urządzeń, instalowanie dodatkowego oprogramowania, monitorowanie działania wprowadzonych rozwiązań IT, obsługiwanie bieżących zgłoszeń, branie udziału w projektach wewnętrznych. Wymagamy: wykształcenia średniego technicznego ...
Poland, Warszawa
57400
... and IT consulting. The possibility of relocation within ALTEN Poland’s local branches. After project completion, the opportunity to engage in another project within the company. Onboarding and collaboration with a dedicated Competences Manager. Benefits: Medicover healthcare. Medicover dental care. Medicover Benefits platform. ...
Poland, Gdańsk
140 zł PLN
... (Snowflake, MSSQL). Excellent written and spoken English skills. Experience with Snowflake and Dbt. Understanding of domain-driven design and microservices architecture. Experience with scalable data products. Nice to Have: Experience with advanced analytics tools. Familiarity with data governance principles. Knowledge of ...
Poland, Warszawa
SCALO
20160 - 22680 zł
... oprogramowanie, które umożliwia ludziom dokonywanie zmian, działanie w szybszym tempie oraz osiąganie lepszych rezultatów. Wykorzystujemy szerokie spektrum usług IT, aby wspierać naszych klientów w realizacji ich celów biznesowych. Obszary naszej działalności obejmują m.in.: • doradztwo technologiczne, • tworzenie oprogramowania, ...
Poland, Warszawa
... otwarta na feedback i buduje dobre relacje w projekcie Zna metodyki project management (PRINCE2, Agile, Scrum, Waterfall) Posiada certyfikat PRINCE2 Foundation/Practitioner, AgilePM Foundation/Practitioner lub równoważny Pracuje z narzędziami projektowymi (np. Jira, MS Project, Confluence) Nasza oferta: Pakiet benefitów pozapłacowych ...
Poland, Lublin