Senior Auditor / Senior IT Auditor (f/m/d)

Job description

Senior Auditor / Senior IT Auditor (f/m/d) Place of work: Warsaw Technologies, which we use Operating system: Windows Your scope of responsibilities Conducting internal audits through periodic and one-off reviews to examine the company's activities. Accurate and objective determination of the actual state and – in case of irregularities, ineffective internal control systems or threats – determining the causes and potential consequences and proposing appropriate solutions...

Required skills

windows internal audit it auditor irregularities threats company activities causes proposed solutions periodic reviews one-off reviews actual state ineffective systems consequences

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