Oferty dla Internal Audit praca Polska

07.07.2026 | Pełny etat | Kraków | 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

07.07.2026 | Pełny etat | Gdańsk (Gdańsk) | KUBO Poland Sp. z o.o.For our client, a leading professional services organization specializing in audit, tax advisory, consulting, risk management, and financial & legal advisory, we are seeking an experienced Data Engineer to join a team delivering modern cloud and data engineering solutions. Key responsibilities

07.07.2026 | Pełny etat | Lublin | MASPO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄStacjonarnie w Lublinie. Mile widziane Certyfikaty CISSP, CISM, ISO 27001 Lead Auditor lub podobne, Doświadczenie w środowiskach dystrybucji, logistyki lub FMCG, Znajomość narzędzi SIEM (Splunk, Microsoft Sentinel lub podobne), Doświadczenie z bezpieczeństwem aplikacji webowych i API

07.07.2026 | Pełny etat | Białystok | 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

07.07.2026 | Pełny etat | Gdańsk (Gdańsk) | Capco PolandLifecycle stage, and associated risks Assess control gaps (e.G., unmanaged credentials, hardcoded secrets, weak auditability) and define remediation approaches Define functional and non-functional requirements for centralized secrets management solutions Facilitate workshops with stakeholders to gather

07.07.2026 | Pełny etat | Gdańsk (Gdańsk) | Blue Water ShippingRisk mitigation activities Support compliance efforts related to NIS2, ISO27001, GDPR, and internal governance requirements Contribute to audits, documentation, and compliance reporting activities Ensure security controls and processes are aligned with enterprise governance standards Stakeholder

07.07.2026 | Pełny etat | Kraków | DataArtTypes Health and life insurance (Luxmed) MyBenefit platform with Multisport option Internal psychological support service English language classes from the first working day Access to external learning platforms O’Reilly, LinkedIn Learning, Udemy, and a wide catalog of diverse internal training

07.07.2026 | Pełny etat | Kraków | Lekta AIThe compliance baseline for regulated enterprise customers - secrets, PII handling, audit trails Qualities Significant production experience running Kubernetes at meaningful scale Multi-tenant SaaS architecture background, with a clear view on isolation and pooling trade-offs Hands-on experience operating across

07.07.2026 | Pełny etat | Lublin | SiiEnsuring CI/CD workflows comply with SOPs and regulatory requirements, including traceability, auditability, and reproducibility Integrating tools such as VectorCAST, SonarQube, Black Duck, and unit testing frameworks into CI/CD processes Collaborating with Software Engineering, QA, and Compliance teams