Oferty dla Internal Audit praca Polska

01.10.2026 | Pełny etat | Warszawa | ERGO Technology & ServicesThe role As an IT Risk & Compliance Advisor, you will work at the intersection of information technology, audit, and regulation. You will coordinate IT audits, engage with senior stakeholders, and support compliance activities across an international and highly regulated environment. You will work closely

01.10.2026 | Pełny etat | Katowice | 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

01.10.2026 | Pełny etat | Kraków | HERE TechnologiesReport of Processing Activities (RoPA), Data Subject Rights (DSR), privacy assessments, consent management, retention controls, and evidence collection. Develop solutions that reduce manual effort, improve auditability, and provide continuous compliance assurance. Privacy by Design Ownership Evolve

01.10.2026 | Pełny etat | Kraków | EPAM SystemsInto New RelicDesign metric dimensions for large agent estates, ensuring stable, low-cardinality facetsMaintain segregation across Technical, Business, and Audit observability models Requirements 6+ years of experience in observability or SRE engineeringHands-on experience consolidating observability

01.10.2026 | Pełny etat | Kraków | EPAM SystemsEnabled capabilities, and auditabilityAssess existing solutions, prototypes, workflows, documentation, integrations, and partially completed components before incorporating them into target applicationsIdentify technical debt, unsupported assumptions, design gaps, security concerns, and limitations

01.10.2026 | Pełny etat | Gdańsk (Gdańsk) | EPAM SystemsRouting, approval, amendment, renewal, and termination workflows for CLMBuild document-processing capabilities for contract classification, information extraction, validation, and audit evidenceImplement purchase-order ingestion, vendor-data extraction, renewal notifications, spend-review workflows

01.10.2026 | Pełny etat | Wrocław | 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

01.10.2026 | Pełny etat | Warszawa | EPAM SystemsAnd provide technical guidance on cloud, hybrid, and on-premise solutions design as well as cost control best practices Conduct architecture reviews and audits and create reports Lead the solution implementation from project requirements to "go-live" Provide technical support and oversee engineering efforts

01.10.2026 | Pełny etat | Kraków | EPAM SystemsRouting, approval, amendment, renewal, and termination workflows for CLMBuild document-processing capabilities for contract classification, information extraction, validation, and audit evidenceImplement purchase-order ingestion, vendor-data extraction, renewal notifications, spend-review workflows