Oferty dla Internal Audit praca Polska

31.08.2026 | Pełny etat | Kraków | Sigma SoftwareAutomation into CI/CD pipelines Practical use of AI coding assistants such as GitHub Copilot or Claude Code Knowledge of AI-related data protection and audit logging practices Personal profile Proactive and ownership-driven mindset Strong communication and collaboration skills Strong analytical and problem

31.08.2026 | Pełny etat | Łódź | EPAM SystemsAnd create detailed architecture documentsDevelop a unified strategy for architecture governance, automation, security, implementation and operationsConsult and provide technical guidance on cloud, hybrid and on-premises solutions design and cost control best practicesConduct architecture reviews/audits

31.08.2026 | Pełny etat | Kraków | Antal Sp. z o.o.And analysis progress for critical-risk services, and enablement of prerequisite controls such as modern transport security across internal and external estates). The PMO Lead partners closely with the Programme Leadership, Product Owner(s), and Execution Track Leads to standardise ways of working across

31.08.2026 | Pełny etat | Wysokie Mazowieckie | Harvey Nash TechnologyExperience coordinating and executing user access reviews and certification campaigns Practical experience working with identity and access management systems (IAM) Direct experience supporting internal or external compliance audits Strong data analysis skills (MS Excel, SQL) Excellent written and verbal

31.08.2026 | Pełny etat | Kraków | Capco PolandProcess maps, and impact assessments. Analyse P&L, balance sheet, valuation, and risk reporting processes to identify improvement opportunities. Ensure compliance with internal governance frameworks, regulatory requirements, and audit standards. Support stakeholders during project delivery lifecycle

31.08.2026 | Pełny etat | Wysokie Mazowieckie | Yard CorporateEffectiveness, and risk trends Automate and streamline certification workflows by identifying opportunities for tooling, reporting, and process improvement and then implementing those changes Support internal and external audits by preparing evidence, responding to inquiries, and executing audit remediation

31.08.2026 | Pełny etat | Wysokie Mazowieckie | ITELENCEDla osób nietechnicznych. Samodzielność, odpowiedzialność i umiejętność działania w sytuacjach wymagających szybkiej reakcji. Mile widziane Certyfikaty CISM, CISSP, ISO 27001 Lead Implementer - Lead Auditor. Certyfikacja lub doświadczenie jako DPO. Doświadczenie w pracy z audytorami, klientami

31.08.2026 | 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

31.08.2026 | Pełny etat | Wrocław | EPAM SystemsAnd create detailed architecture documentsDevelop a unified strategy for architecture governance, automation, security, implementation and operationsConsult and provide technical guidance on cloud, hybrid and on-premises solutions design and cost control best practicesConduct architecture reviews/audits