Oferty dla Internal Audit praca Polska

18.06.2026 | Pełny etat | Warszawa | RITS Professional ServicesAnd implement continuous improvement and lessons learned within Simphony project delivery. · Collaborate closely with technical Simphony delivery teams and other internal stakeholders (technical implementation remains with dedicated teams). · Ensure adherence to data privacy, security, and compliance

18.06.2026 | Pełny etat | Wrocław | Xebia sp. z o.o.Strengthening Reliability, Security, and Compliance by - embedding automated tests, security scans (SAST, DAST, dependency/image scanning, SBOM), and quality gates into CI/CD pipelines, - enforcing RBAC, least privilege, SSO/SCIM, and audit readiness across platforms, - contributing incident response, post

18.06.2026 | Pełny etat | Kraków | Capgemini PolskaSupport audits, continuity tests, internal controls, agile ceremonies, and collaboration with cybersecurity stakeholders Your profile - You have 4+ years of experience in GRC, IT Risk, or Cybersecurity - You understand IT risk management, audit, compliance, and data privacy - You know software

18.06.2026 | Pełny etat | Poznań | Awareson Sp. z o.o.Partners. - Maintain functional documentation, process maps, and testing materials. - Ensure compliance with security, privacy, audit, and regulatory requirements

18.06.2026 | Pełny etat | Katowice | Capgemini PolskaContinuity and trust. Your tasks - Create a protection requirements concept in line with BSI baseline protection, including increased protection needs - Conduct risk analyses and document results clearly and consistently - Advise on compliance and regulatory requirements - Coordinate with internal

18.06.2026 | Pełny etat | Warszawa | XTBOn the development of our employees, giving them opportunities to gain knowledge and skills in various fields, as well as offering a number of training and development programs. If you are looking for challenges and want to gain valuable experience in an international business environment, XTB is the right place

18.06.2026 | Pełny etat | Gdańsk (Gdańsk) | emagine PolskaAre effectively mapped and maintained to satisfy the requirements of internal and external auditors, thereby enhancing the overall risk management process. Main Responsibilities - Work in close collaboration with business/technology areas to establish and map controls as required by internal and external auditors

18.06.2026 | Pełny etat | Katowice | Upvanta sp. z o.o.Strong IDoc interface experience and troubleshooting skills - Experience in integration/interface coordination roles - Good understanding of ABAP (debugging, functional specs, cooperation with developers) - Experience in regulated environments (CSV, SDLC, audits/compliance) - SAP ECC experience in PP/MM

18.06.2026 | Pełny etat | Warszawa | XTBStandards, and internal policies, - Participating in IT risk analysis processes - identifying, evaluating, and preparing recommendations and mitigation plans related to information security and business continuity risks, - Supporting compliance processes, including interpreting and implementing legal