Oferty dla Internal Audit praca Polska

03.10.2026 | Pełny etat | Kraków | CycladAt Cyclad, we work with top international IT companies to help them deliver cutting-edge technologies that shape the future. We are currently looking for an experienced A365 Architect to join an international team working on an AI governance and architecture engagement within the pharmaceutical

03.10.2026 | Pełny etat | Katowice | EPAM SystemsConfigure and develop ServiceNow IRM/GRC, TPRM and Privacy capabilitiesSupport governance, compliance, risk management and audit-related processesParticipate in technical design reviews and implementation activitiesReview technical deliverables and configurations produced by implementation partnersSupport

03.10.2026 | Pełny etat | Katowice | EPAM SystemsWith architecture standardsRepresent architecture in regulatory, audit and risk forums as requiredConduct peer reviews and validate designs from engineering teams to uphold architectural integrityOversee decommissioning, data archival and migration approaches in line with governancePromote secure, compliant design

03.10.2026 | Pełny etat | Warszawa | Transition Technologies MSWith the auditor and compliance tooling. Own privacy for video and image data DPIAs, data-flow maps, retention and deletion, access control, rules for footage used to train AI models, and evidence that the platform’s anonymisation of people holds up - plus customer-facing documents (DPA, sub-processor list

03.10.2026 | Pełny etat | Gdynia | Jit TeamSalary 800 - 1 050 PLN/day on B2B Work model hybrid from Gdynia or Gdansk (2/3 days per week from the office) Why choose this offer? You can expect a flexible work organization The international work environment will give you the opportunity to interact with the English language on a daily basis

03.10.2026 | Pełny etat | Warszawa | EPAM SystemsProjects and enterprise standards Act as the single point of technical accountability for the compliance program Embed “compliance by design” principles across all solution architectures Engage with auditors, regulators and internal stakeholders to ensure architectural integrity and regulatory alignment

03.10.2026 | Pełny etat | Katowice | EPAM SystemsBehavior, validation requirements, eligibility rules and document template mappings without code changes. Responsibilities Design and implement machine-readable certificate rule models in Dataverse Implement versioned and time-bound rulesets with full auditability Build Power Apps using new code apps

03.10.2026 | Pełny etat | Warszawa | EPAM SystemsBehavior, validation requirements, eligibility rules and document template mappings without code changes. Responsibilities Design and implement machine-readable certificate rule models in Dataverse Implement versioned and time-bound rulesets with full auditability Build Power Apps using new code apps

03.10.2026 | Pełny etat | Gdańsk (Gdańsk) | EPAM SystemsConfigure and develop ServiceNow IRM/GRC, TPRM and Privacy capabilitiesSupport governance, compliance, risk management and audit-related processesParticipate in technical design reviews and implementation activitiesReview technical deliverables and configurations produced by implementation partnersSupport