Oferty dla Internal Audit praca Polska

10.07.2026 | Pełny etat | Kraków | HSBC Service DeliveryTo how we deliver. We build resilient platforms with strong engineering standards, embedded controls, and transparent operational processes-strengthening auditability, reducing operational risk, and ensuring changes move safely and quickly into production. Joining XVA means working across the full trade

10.07.2026 | Pełny etat | Warszawa | VISASystems Support. This position will support, certify, and document storage and backup infrastructure, as well as serve as a Level 2 escalation point for existing infrastructure. This position expected to interact with Systems, Database, Engineering, Asset Management, Product Development, Operations, Audit

10.07.2026 | Pełny etat | Poznań | Espeo SoftwareAnd brand awareness Strong analytical mindset with experience conducting content audits and presenting recommendations independently Copywriting Craft Strong portfolio of B2B

10.07.2026 | Pełny etat | Kraków | ITDSControl Owner in executing cloud-related audits of IAM tify recurring audit requests, streamline processes, and optimize future ement and lead improvement initiatives to enhance IAM controls, going beyond routine ize cloud-native tooling to perform assessments

10.07.2026 | Pełny etat | Wrocław | Xebia sp. z o.o.Across isolated environments (ci, dev, staging, prod), building and enforcing the tenant-isolation security gate Lake Formation row-level security and physical partitioning by CompanyId, separate IAM roles for customer versus internal access, and fail-closed handling that quarantines and alerts on rows

10.07.2026 | Pełny etat | Łódź | MedicoverEducation Degree in Information Systems, Computer Science, or related areas. 3+ years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment. Meeting all formal UKSC requirements - criteria for IT auditors in a light of NIS2 auditing

10.07.2026 | Pełny etat | Wrocław | AvengaAnd integration topics when required Support external audits, including review of required processes, controls, and supplier SOC reports Support implementation of secure access patterns including Single Sign-On Required Competencies Proven experience as a Senior Data Architect or in a similar senior architecture

10.07.2026 | Pełny etat | Gdańsk (Gdańsk) | ERGO Technology & ServicesAbout Us ERGO Technology & Services S.A. (ET&S), a member of the Munich Re and ERGO Group, is delivering integrated IT and business services to international markets. Our expertise lies in providing advanced IT services, with a focus on modern, business-driven technology solutions. On the business

10.07.2026 | Pełny etat | Kraków | ITDSAnd aborate with cross-functional teams to deliver measurable outcomes aligned with business goals. You're ideal for this role if you have At least 5 years of experience in software engineering with full-stack ng expertise in Python, Java, orwith API development (REST/GraphQL