Internal Audit, Technology Audit, Analyst, Warsaw - Warsaw, Mazowieckie, Poland

Tylko dla zarejestrowanych użytkowników Warsaw, Mazowieckie, Poland, Polska

1 tydzień temu

Default job background
+

Job summary

We're looking for detail-oriented team players who have an interest in financial markets and control processes. This role is for a driven technology auditor to join our Technology Risk & Cybersecurity audit team.
+

Qualifications

* Team-oriented* Strong interpersonal relationship management skills* Strong verbal communication skills* Highly motivated with ability to multi-task
+

Responsibilities

* Assist risk assessment scoping planning of review* Execute review focusing on platform architecture design information technology controls security availability performance impact business
+
  • Bachelor's degree in Computer Science or Engineering (or equivalent) preferred
  • Solid analytical skills
  • Strong ability quickly learn understand new technologies Data log analysis visualization useful but not required Previous hands-on experience engineering role plus Knowledge relevant technology standards regulations/li>
    Lorem ipsum dolor sit amet
    , consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.

    Donec lacinia nisi nec odio ultricies imperdiet.
    Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.

    Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
    , at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
    Uzyskaj pełny dostęp

    Uzyskaj dostęp do wszystkich wysokopoziomowych stanowisk i zdobądź pracę swoich marzeń.



Podobne stanowiska

  • Audit Analyst

    1 tydzień temu

    Tylko dla zarejestrowanych użytkowników Warsaw, Mazowieckie

    Audycie EY Polska zobaczysz biznes od środka i poznasz jak działa świat przedsiębiorczości. · ...

  • Tylko dla zarejestrowanych użytkowników Warsaw, Mazowieckie

    We are building a new team of Compliance Analysts to support our Audit Center of Excellence. This role includes supporting collection of audit PBC items, review the auditors' requests and assign the requests to responsible parties. · ...

  • Tylko dla zarejestrowanych użytkowników Warsaw, Mazowieckie

    +Job summary · The Goldman Sachs Group Inc is leading global financial services firm providing investment banking global markets and investment management services WHO WE ARE · ,+ResponsibilitiesAssist risk assessment scoping planning of review · Analyse design of platforms archi ...

  • Tylko dla zarejestrowanych użytkowników Warsaw W pełnym wymiarze godzin

    We're looking for detail-oriented team players who have an interest in financial markets and the firm's operations and control processes. · This role is for a driven technology auditor to join our Technology Risk & Cybersecurity audit team and work in technology projects covering ...

  • Tylko dla zarejestrowanych użytkowników Warsaw, Mazowieckie

    This role will be a key member of the GSBE management team overseeing critical business functions to ensure we meet our regulatory obligations. · Ongoing creation and review of key data to ensure processes are performed well and enhanced where needed (including preparation of rep ...

  • Tylko dla zarejestrowanych użytkowników Warsaw, Mazowieckie, Poland

    This role will be a key member of the GSBE management team overseeing critical business functions to ensure we meet our regulatory obligations. · The employee will collaborate closely with PWM Business, Legal, Compliance, Operations and other functional teams on processes includi ...

  • Tylko dla zarejestrowanych użytkowników Warsaw W pełnym wymiarze godzin

    This role will be a key member of the GSBE management team overseeing critical business functions to ensure we meet our regulatory obligations. · The employee will be collaborating closely with PWM Business, Legal, Compliance, Operations, Engineering and other functional teams on ...

  • Tylko dla zarejestrowanych użytkowników Warszawa

    Zespołowy analityk oraz Scrum Master do Financial Accounting & Procurement. · Analiza nowych inicjatyw oraz funkcjonalności w backlogu w ramach Agile Release Train (ART). · Prowadzenie ceremonii scrumowych i wspieranie zespołu w dostarczaniu wartości. · ...

  • Tylko dla zarejestrowanych użytkowników PL - Warszawa W pełnym wymiarze godzin

    As a global leader in animal health we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets At Elanco we pride ourselves on fostering a diverse and inclusive work environment We believe that diversity is the drivin ...

  • Lead Internal Auditor

    3 tygodnie temu

    Tylko dla zarejestrowanych użytkowników Warsaw W pełnym wymiarze godzin

    Join Stryker's Assurance & Risk Advisory (ARA) team and help strengthen risk management and governance across a global organization. · ...

  • Tylko dla zarejestrowanych użytkowników Warsaw, Mazowieckie

    The Operational Risk Review (ORR) Technology Lead Analyst is responsible for the administration and execution of testing activities within Independent Risk Review Assessment (IRRA), a centralized second line independent testing function. · ...

  • Tylko dla zarejestrowanych użytkowników Warsaw, Mazowieckie

    The Operational Risk Review (ORR) Analyst is responsible for the execution of testing activities within Independent Risk Review Assessment (IRRA), a centralized second line independent testing function. · ...

  • Lead Internal Auditor

    4 tygodnie temu

    Tylko dla zarejestrowanych użytkowników Warsaw, Mazowieckie

    Join Stryker's Assurance & Risk Advisory (ARA) team and help strengthen risk management and governance across a global organization. · ...

  • Tylko dla zarejestrowanych użytkowników Warszawa

    We are seeking an Application / TSA Access Analyst to support access analysis in an organizational separation scenario including trust boundary changes and inter company application access. · The position focuses on evaluating application availability authentication methods netwo ...

  • Tylko dla zarejestrowanych użytkowników Warsaw W pełnym wymiarze godzin

    We are seeking someone with financial and audit expertise and acumen to join our Assurance and Risk Advisory (ARA) function. · ...

  • Tylko dla zarejestrowanych użytkowników Warszawa, mazowieckie Praca zdalna

    DataForce by TransPerfect is seeking German speakers to join their team for an exciting short pilot project as Software Quality Analysts to help improve digital experiences. · The Software Quality Analyst will audit and evaluate software applications to ensure they meet quality s ...

  • Tylko dla zarejestrowanych użytkowników Warsaw, Mazowieckie

    We are seeking someone with financial and audit expertise and acumen to improve risk management, controls, and governance processes as a member of our Assurance and Risk Advisory (ARA) function. · ...

  • Tylko dla zarejestrowanych użytkowników Masovian, Warsaw Rondo Daszynskiego , Poland

    + Execute audit projects including SOX testing with a focus on internal controls over financial reporting.+ Identify and assess risks evaluating controls for compliance with industry standards and regulations.+ Provide insights on financial assurance standards regulations and eme ...

  • Tylko dla zarejestrowanych użytkowników Warsaw Metropolitan Area Praca zdalna

    DataForce by TransPerfect is seeking German speakers to join our team for an exciting short-term project as Software Quality Analysts to help improve digital experiences. · The Software Quality Analyst is responsible for auditing and evaluating software applications, digital work ...

  • Tylko dla zarejestrowanych użytkowników Warsaw, Mazowieckie

    The Operational Risk Review (ORR) Analyst is responsible for the execution of testing activities within Independent Risk Review Assessment (IRRA), a centralized second line independent testing function.Bachelor's degree or equivalent work experienceWe actively uphold transparent ...