Search current senior it sox auditor jobs, vacancies, and employment in Polska on Jobeax. 11,589 senior it sox auditor jobs in Polska.
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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, ...
Poland, Warszawa
57400
... requirements and integrations with the Corporate Data Warehouse (CDW) Identifying dependencies, risks and impacts related to system changes and new functionalities WHAT DO WE REQUIRE? 5-10 years of experience as a Senior Business Analyst and/or Senior IT Analyst Hands-on experience in the Statements domain, including statements ...
Poland, Gdańsk
16000 - 19000 zł
... international work environment will give you the opportunity to interact with the English language on a daily basis Scandinavian organizational culture will provide you with work-life balance, you will gain time for additional training (financed by Jit) The Jit community will bring you a nice time during regular integration meetings ...
Poland, Gdynia
Talan Group
7200
... Cybersecurity, and ESG/Low‑Carbon strategies. - We work with major global clients across diverse sectors, including Transport & Logistics, Financial Services, Energy & Utilities, Retail, and Media & Telecommunications. Job Description As a Senior IT Business Analyst , you will lead end‑to‑end analysis for high‑impact financial software ...
Poland, Warszawa
9600 - 12000 zł
... assess, and manage IT risks across systems and processes - Ensure compliance with internal frameworks and regulations (e.g. SOX, ITGC, DORA) - Support audits (SOX/ITGC) and coordinate evidence collection with stakeholders - Drive automation of manual controls and improve efficiency of risk processes - Collaborate with DevOps, ...
Poland, Katowice
... and business units. - Build trusted relationships with senior stakeholders and leadership teams, influencing decisions and securing alignment on project priorities and outcomes. - Facilitate complex discussions and negotiations between business, technology, operations, security, and architecture stakeholders. - Develop ...
Poland, Warszawa
FlixBus
... management skills, with the ability to build trusted relationships with senior leaders and influence hiring decisions with confidence - Experienced in data-driven recruitment - comfortable generating insightful reports, tracking your own performance metrics, and convincing stakeholders with data - Strong appreciation for the fundamentals ...
Poland, Warszawa
Join a large-scale core banking transformation programme focused on replacing legacy systems with a unified Nordic banking platform. We are looking for a Senior IT Analyst with strong experience in banking, CDW, reporting, data governance and data mapping. Project information Location: Gdańsk or Warsaw Working model: Hybrid ...
Poland, Warszawa
ERGO Technology & Services
About the role This role contributes to the effective steering and execution of strategic priorities across Group Risk & Security Tower. The person will support the preparation of high-quality Board and senior management responses, translate complex cyber security and technology risk topics into clear decision material, ...
Poland, Gdańsk
160 zł PLN - 190 zł PLN
160 - 190 zł / stawka godzinowa Commercial & Contract Negotiations: Direct complex, multi-year contract negotiations and RFx processes for Tier 1 technology vendors, structuring favorable pricing models, licensing terms, and service-level agreements Praca zdalna Pełny etat
Poland, Kraków
227k
... knowledge of Windows operating systems, MS Office suite, internet browsers, antivirus and firewall software, and basic PC hardware. Understanding of IT environments with readiness and enthusiasm to learn new technologies and processes. Familiarity with user access management and standard IT support workflows. Nice to have: ITIL ...
Poland, Kraków
Nordea is seeking a Senior IT Analyst with Snowflake data modelling experience to join our Group Technology team in a hybrid capacity in Warsaw, Poland. The role focuses on converting business requirements into IT requirements, envisioning target IT solutions, and designing Snowflake-based models to support regulatory reporting ...
Poland, Warszawa
HR Project w Polsce prowadzi rekrutację na stanowisko Senior IT Analyst w trybie hybrydowym z Wrocławia. Praca obejmuje analizę i specyfikację wymagań, modelowanie procesów i danych, projektowanie UI oraz testowanie i wdrażanie rozwiązań IT. Wymagane 5 lat doświadczenia, wykształcenie techniczne/ekonomiczne z IT, oraz dobra ...
Poland, Wrocław
Diverse CG Sp. z o.o. Sp.k.
Personal Consulting Agency is recruiting for an Expert IT Analyst with T24/Transact to join a banking program. The role requires deep experience with T24/Transact and senior-level BA/IT analysis across large programs. You will collect and document requirements, collaborate with multiple stakeholders, and support migration ...
Poland, Warząchewka Polska
... end-to-end testing across business, functional and technical domains. You will join a vibrant squad spread across Belgium, France, Poland and India, driving quality in mission-critical services. Leadersh ip and deep testing expertise are essential to guide offshore teams, manage risks, and deliver robust validation within ...
Poland, Warząchewka Polska
ASTRAL FOREST PROSTA SPÓŁKA AKCYJNA
1k zł PLN / year
... finance data – close cycles, reconciliation, reporting, Familiarity with marketing data as a domain (no specific ad platforms required), Experience delivering under SOX or similar controls – change management, approvals, evidence for auditors What we offer, We're a growing company with global clients and big goals. That means ...
Poland, Warszawa
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
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
... and SOX requirements - Ensure SOPs are updated and tested by backup resources regularly - Monitor adherence to Group policies, IFRS reporting requirements, audit, controls and compliance standards - Ensure business continuity planning and testing for uninterrupted service delivery - Liaise with senior managers and stakeholders ...
Poland, Kraków
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