Oferty dla Internal Audit praca Kraków

29.01.2026 | Pełny etat | Kraków | Sii Sp. z o.o.Management process Acting as a Delivery Manager in the initial project or service delivery phase, if necessary Supervising and supporting the delivery process, with PMO performing project audits for incompatibility and threat identification, promoting effective teamwork Addressing customer issues and working

28.01.2026 | Pełny etat | Kraków | CANPACK GroupAnd lead internal audits and maturity assessments, benchmarking against global standards (e.G., ISO 27001, NIST CSF, MITRE ATT&CK). Perform other strategic duties as assigned, contributing to enterprise resilience, innovation, and competitive advantage. Innovation in Operations Proven ability to drive

28.01.2026 | Pełny etat | Kraków | BNP Paribas S.A. Branch PolandOf EMEA pentests over CIB internal policies and regulatory requirements Supports reporting for audits (internal and external), follows KPIs/KRIs and controls requested by CIB internal procedures, to provide visibility to stakeholders and to contribute to audit readiness Oversees the EMEA pentest third

27.01.2026 | Pełny etat | Kraków | HSBC Service Delivery Sp. z o.o.Implementation to robust metrics. Support the Global Head of Controls as a key point of contact for ETIV GCIO for all matters related to risk & controls. Effectively manage relationships across 1LOD and 2LOD/3LOD partners - drive risk and audit reviews and subsequent actions through to resolution by partnering

25.01.2026 | Pełny etat | Kraków | Capgemini PolskaPractices and DevSecOps best practices. Evaluate and implement DevSecOps tools and technologies. Mentor and train teams on DevSecOps principles and secure development. Support audits and compliance initiatives Our requirements 5 years of experience in DevOps, DevSecOps, or related roles. Strong knowledge

24.01.2026 | Pełny etat | Kraków | HSBC Service Delivery Sp. z o.o.Responsibilities Administer and maintain IBM Z Workload Scheduler infrastructure to ensure continuous and reliable service availability. Implement and enforce compliance with security, audit, and regulatory requirements for mainframe scheduling environments. Perform configuration, upgrades, and patching

24.01.2026 | Pełny etat | Kraków | VIEGA sp. z o.o.As the primary contact for all change and release management topics Provide training and support to teams on processes and tools Establish and Monitor compliance with governance, quality, and audit standards Drive continuous improvement of processes and tools Nasze wymagania Experience in SAP

24.01.2026 | Pełny etat | Kraków | PwCAnd reinvent so they can turn complexity into competitive advantage. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. In Poland PwC has offices in 7

22.01.2026 | Pełny etat | Kraków | ITDS Polska Sp. z o.o.Design and implement identity flows for provisioning, de-provisioning, and lifecycle management, integrating with Cloud Identity Services, ServiceNow, and internal systems Develop, secure, and document RESTful APIs supporting identity, provisioning, and governance workflows Build policy-based