Oferty dla Quality Auditor praca Gdańsk Powiat

15.04.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageExecute SOX testing for both Business Controls (ICFR) and IT General Controls (ITGC) - Perform Test of Design (TOD) and Test of Operating Effectiveness (TOE) across key control areas - Review and document evidence with accuracy, structure, and audit-ready quality - Prepare high-quality workpapers

19.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageExecute SOX testing for both Business Controls (ICFR) and IT General Controls (ITGC) - Perform Test of Design (TOD) and Test of Operating Effectiveness (TOE) across key control areas - Review and document evidence with accuracy, structure, and audit‑ready quality - Prepare high‑quality workpapers

04.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageSupport the day‑to‑day execution of SOX testing for ICFR and selected IT General Controls - Perform both Test of Design (TOD) and Test of Operating Effectiveness (TOE) procedures - Collect, analyze, and thoroughly document audit evidence with accuracy and clarity - Prepare high‑quality workpapers

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 PagePrepare high‑quality workpapers following internal standards. Drive Documentation Excellence - Help maintain process narratives, flowcharts, and Risk & Control Matrices. - Track remediation activities and follow up with stakeholders. - Contribute to improving templates and SOX documentation workflows