Oferty dla Internal Audit praca Bydgoszcz

07.07.2026 | Pełny etat | Bydgoszcz | SiiGovernance policies using PPAC, CoE Starter Kit, and Managed Platforms Overseeing and coordinating environment strategy, licensing, capacity management, and ALM processes Monitoring and ensuring compliance with security standards, GDPR, and internal audit requirements Collaborating and supporting business

07.07.2026 | Pełny etat | Bydgoszcz | Polandaudit logging Monitoring stack (Prometheus, Grafana, ELK, OpenTelemetry) Automatyzacja (Python/Bash/Go) CI/CD (GitLab CI, Jenkins, ArgoCD) SLA 99.9%, > 70% GPU utilization, MTTR reduction Ta oferta będzie idealna dla Ciebie, jeśli posiadasz Min. 5 lat doświadczenia w DevOps/SRE Min. 2 lata

07.07.2026 | Pełny etat | Bydgoszcz | SiiRemediation according to OWASP ASVS Collaborating with development, DevOps, and PM teams on secure design and delivery Supporting system integration and ensuring security alignment across environments Leading security testing, audits, and compliance activities Defining and aligning security policies with ISO

06.07.2026 | Pełny etat | Bydgoszcz | SiiGovernance w organizacji Wymagania Co najmniej 5 lat doświadczenia w obszarze IT Governance - IT GRC - IT Risk - IT Audit Znajomość frameworków i standardów (np. COBIT, ITIL, ISO 38500) oraz procesów IT i architektury systemów Doświadczenie w pracy z interesariuszami wysokiego szczebla i wspieraniu procesów

06.07.2026 | Pełny etat | Bydgoszcz | SiiAnd insights to support financial and purchasing analysis Collaborate with business and technical teams to ensure adherence to internal policies and audit requirements Identify opportunities to streamline processes and contribute to automation improvements Requirements At least 6 years of experience as a SAP

02.07.2026 | Pełny etat | Bydgoszcz | Antal Sp. z o.o.Across multiple international locations. Following the expansion of the Network Team’s responsibilities, this role combines traditional networking expertise with firewall, VPN, proxy, and cloud networking capabilities. You will work closely with infrastructure, security, and project teams to ensure

01.01.2012 | Pełny etat | Bydgoszcz | Atos IT Services Sp. z o.o.Periodic checks on the accuracy, completeness and authorizations on the platform. - Realizes the auditee applications for authorization, creates personal logon identifiers and links them to the appropriate roles and/or authorization groups. - Is responsible for the handling of the recommendations of audits

01.01.2012 | Pełny etat | Bydgoszcz | KRUK S.A.Zachodzących w DWB w zależności od zapotrzebowania, - Wyjaśnianie niezgodności w tworzonych raportach, - Analizowanie i doskonalenie systemów raportowania, - Przygotowywanie jednostki DWB do audytów wewnętrznych i zewnętrznych, udział w auditach wewnętrznych, - Kontrola nad obiegiem druków ścisłego