Oferty dla Internal Audit praca Katowice

25.06.2026 | Pełny etat | Katowice | EPAM SystemsTo work in a discovery - MVP - productionization context with evolving requirements Nice to have Experience supporting AI-assisted SDLC, developer productivity tooling or internal developer platforms Experience integrating AI agents with Azure DevOps work items, repositories, pull requests, pipelines

25.06.2026 | Pełny etat | Katowice | COIG S.A.Opracowywanie nowych procedur/standardów we współpracy z interesariuszami. Monitorowanie zmian w regulacjach NIS2 i KSC oraz najlepszych praktykach gania Doświadczenie w audytach IT/OT (min. 1-2 lata). Bardzo dobra znajomość norm ISO 27001 oraz ISO 22301. Certyfikat Lead Auditor ISO 27001

24.06.2026 | Pełny etat | Katowice | SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O OR2R Team Leader Miejsce pracy Katowice Your responsibilities Ensure high-quality service delivery in line with agreed Service Level Agreements (SLAs) and KPIs. Act as the first point of contact for escalations related to the Record-to-Report process. Support external and internal audits, including

24.06.2026 | Pełny etat | Katowice | EUROFINS BUSINESS SERVICES POLAND Sp. z o.o.Flexible working hours (700-900) Hybrid work - 4 days in the office per month Opportunity to receive a bonus award from Internal Referral Program Possibility to develop yours career International and creative work environment Possibility to build processes and standards Benefits private medical care life

24.06.2026 | Pełny etat | Katowice | EPAM SystemsStructured-prompting patterns, and prompt templates for recurring AppSec tasks, and tune them for accuracy, signal quality, and safe behavior Implement retrieval over codebases, security standards, and remediation guidance (for example RAG) so AI assistants answer from current, authoritative internal context

24.06.2026 | Pełny etat | Katowice | Capgemini PolskaAnd finance processes. By combining tax expertise with technology and automation, you will help improve compliance, reporting, and operational efficiency. Working closely with client teams and internal stakeholders, you will contribute to large-scale transformation initiatives within Capgemini’s Intelligent

24.06.2026 | Pełny etat | Katowice | HAYS POLAND Sp. z o.o.And financial processes, - Supporting external audits and engaging in technical discussions with auditors, - Delivering US GAAP training to finance teams across the international structure, - Supporting and enhancing the internal control environment (SOX), including design and testing of controls. We

23.06.2026 | Pełny etat | Katowice | EPAM Systemsauditable pipelines with encryption, access control, PII sanitization, and traceability so that actions can be reviewed and audited Work with cloud agent frameworks (e.G., AWS, GCP, Azure) at an intermediate level to design and operate solutions Integrate end-to-end observability using LLM-specific

23.06.2026 | Pełny etat | Katowice | 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 and solution