Audytor DORA (k/m)

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MidHybryda·WarszawaInne·B2B

#455599·Dodano 18 dni temu·1

Źródło: justjoin.it

🚫Oferta wygasła. Ta oferta pracy nie jest już aktywna i rekrutacja została zakończona.

Tech Stack / Keywords

AudytDORA

Podsumowanie oferty

The role involves planning and conducting ICT supplier audits along with preparing audit reports and controlling the implementation of audit recommendations. The candidate will manage audit correspondence, coordinate audit teams, and cooperate with IT. This position requires knowledge of DORA regulations and audit processes.

Wymagania

Minimum 1-2 years of professional experience in auditing, controlling, or cooperation with external entities
Auditor qualifications
Higher education (preferably in law, economics, or informatics)
Knowledge of the DORA regulation
Knowledge of audit procedures and checklist creation
Knowledge of cooperation with suppliers

Nice to have:

Analytical skills, ability to draw conclusions and solve problems
Knowledge of IT topics

Obowiązki

Plan ICT supplier audits according to audit plans and PZU internal regulations
Manage audit correspondence including scheduling and informing suppliers and audit teams
Prepare audit questionnaires and conduct audit meetings
Collect explanations and evidence in ICT area during audits
Prepare audit reports with post-audit recommendation plans and schedules
Monitor fulfillment of audit recommendations in the ICT area

Inne informacje

The offer is a B2B contract type position with hybrid work mode (1 day office, 4 days remote).

PZU Tech

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