IT Inspector / Auditor
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IT Inspector / Auditor Miejsce pracy: Kraków Your
responsibilities
Perform audit assignments in the IT/cybersecurity area as part of the 3rd line of defence in BNP Group entities worldwide, identify risks and prepare audit plans, scopes and methodologies.
Present audit approach to auditees, conduct audit tests and formulate findings and recommendations.
Prepare and verify post-audit documentation, including audit reports, to ensure accuracy and completeness.
Conduct annual risk analyses in rela…
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