Oferty dla Auditor praca Gdańsk Gdańsk

01.05.2026 | Pełny etat | Gdańsk (Gdańsk) | INITIVO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄPrzekładania technicznych aspektów na język biznesowy Umiejętność analitycznego myślenia i podejmowania decyzji w sytuacjach kryzysowych Samodzielność i inicjatywa w działaniu Mile widziane certyfikaty CISSP/CISM, CISA lub ISO/IEC 27001 Lead Auditor/Implementer oraz IEC 62443 (OT/ICS) Oferujemy Stabilne

01.05.2026 | Pełny etat | Gdańsk (Gdańsk) | DCV TechnologiesCollaboration with BCCM RRP project teams and business/technology stakeholders to establish controls as required by internal and external auditors Review and understand BCCM Testing Framework uplifts where operational controls are required Establish and integrate operational controls within the BCCM framework

27.11.2025 | Pełny etat | Gdańsk (Gdańsk) | Michael PageDbałość o realizację wewnętrznych KPI i SLA działu audytu (np. follow-up MAPs, zamykanie dokumentacji). - Wsparcie w testach SOX, w razie potrzeby. - Do nowo powstającego, globalnego centrum usług wspólnych (SSC) w Gdańsku poszukujemy doświadczonego Senior Internal Auditora. Organizacja działa w obszarze

15.04.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageIn AuditBoard (or similar GRC platforms) - Participate in walkthroughs with IT, Finance, and operations stakeholders - Coordinate evidence requests across multiple teams and time zones - Support external auditors during interim and year-end procedures - Contribute to continuous improvement in control maturity

19.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageIn AuditBoard (or similar GRC platforms) - Participate in walkthroughs with IT, Finance, and operations stakeholders - Coordinate evidence requests across multiple teams and time zones - Support external auditors during interim and year‑end procedures - Contribute to continuous improvement in control maturity

04.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageSupport testing, documentation, and reporting within AuditBoard - Participate in process walkthroughs with Finance and IT teams - Coordinate evidence requests and ensure timely, complete submissions - Assist external auditors during interim and year‑end audit procedures - Join a team that is building

04.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageStandardization across the SSC. - Help coordinate documentation and evidence requests for auditors, ensuring high‑quality submissions and clear explanations. - Support periodic internal control certifications, reporting cycles, and readiness assessments. - Contribute to system and workflow improvements within

27.02.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageSupport testing and reporting activities in AuditBoard. Partner With Global Stakeholders - Join process walkthroughs with Finance and IT teams. - Coordinate evidence requests and ensure timely responses. - Support external auditors during interim and year‑end testing cycles. - Join a team that's building

01.01.2012 | Pełny etat | Gdańsk (Gdańsk) | Hays PolandMonitoring compliance with internal procedures - Assisting departments with annual budget preparation - Cooperate with auditors, lawyers, other advisors etc