Oferty dla Internal Audit praca Piła

23.06.2026 | Pełny etat | Piła | SiiDelivery and ongoing operational support Experience working with financial, payments, compliance, or other regulated datasets, with a strong focus on data accuracy, lineage, and auditability Fluent English, both written and spoken Residing in Poland required What we offer Great Place to Work since 2015

23.06.2026 | Pełny etat | Piła | SiiAnd insights to support financial and purchasing analysis Collaborate with business and technical teams to ensure adherence to internal policies and audit requirements Identify opportunities to streamline processes and contribute to automation improvements Requirements At least 6 years of experience as a SAP

23.06.2026 | Pełny etat | Piła | SiiImplement quality assurance measures and support audits as well as regulatory requirements within the financial services sector Design and deliver workshops, training sessions, and enablement initiatives for support and process Requirements Minimum 5 years of proven professional experience in IT Service

23.06.2026 | Pełny etat | Piła | SiiGovernance w organizacji Wymagania Co najmniej 5 lat doświadczenia w obszarze IT Governance - IT GRC - IT Risk - IT Audit Znajomość frameworków i standardów (np. COBIT, ITIL, ISO 38500) oraz procesów IT i architektury systemów Doświadczenie w pracy z interesariuszami wysokiego szczebla i wspieraniu procesów

22.06.2026 | Pełny etat | Piła | Sii Sp. z o.o.Support Experience working with financial, payments, compliance, or other regulated datasets, with a strong focus on data accuracy, lineage, and auditability Fluent English, both written and spoken Residing in Poland required What we offer Great Place to Work since 2015 - it’s thanks to feedback from our

22.06.2026 | Pełny etat | Piła | Sii Sp. z o.o.Procurement lifecycle from requisition to payment, resolving integration issues Develop reports, dashboards, and insights to support financial and purchasing analysis Collaborate with business and technical teams to ensure adherence to internal policies and audit requirements Identify opportunities

22.06.2026 | Pełny etat | Piła | Sii Sp. z o.o.IRM (Integrated Risk Management) module, including configuration of Risk Management, Policy and Compliance Management, Audit Management, and Vendor Risk Management Knowledge of risk assessment methodologies, control testing, issue management, and implementation of compliance frameworks within

22.06.2026 | Pełny etat | Piła | Sii Sp. z o.o.Komitetów sterujących oraz przygotowywanie materiałów decyzyjnych Rozwój narzędzi GRC, inicjowanie usprawnień i budowanie świadomości governance w organizacji Nasze wymagania Co najmniej 5 lat doświadczenia w obszarze IT Governance - IT GRC - IT Risk - IT Audit Znajomość frameworków i standardów (np. COBIT