Oferty dla Internal Audit praca Warszawa

05.09.2026 | Pełny etat | Warszawa | EPAM SystemsModelsManage security and identity considerations, including Conditional Access, access reviews, and oversharing auditsBuild and configure custom agents, plugins, connectors, and GPT-based declarative agents within Copilot StudioIntegrate Power Platform capabilities, including Power Automate, Power Apps

05.09.2026 | Pełny etat | Warszawa | CycladIn Cyclad we work with top international IT companies in order to boost their potential in delivering outstanding, cutting-edge technologies that shape the world of the future. We are seeking an experienced GenAI Assessment Lead to evaluate and provide strategic recommendations for an existing Talk

05.09.2026 | Pełny etat | Warszawa | SpyrosoftIntegrating with other ServiceNow modules and third-party applications as needed. Oversee the customization and configuration of the ServiceNow platform to meet specific IRM requirements, including risk assessment, compliance management, and audit management. Cooperate closely with business stakeholders

05.09.2026 | Pełny etat | Warszawa | EPAM SystemsProjects and enterprise standards Act as the single point of technical accountability for the compliance program Embed “compliance by design” principles across all solution architectures Engage with auditors, regulators and internal stakeholders to ensure architectural integrity and regulatory alignment

05.09.2026 | Pełny etat | Warszawa | HelloFreshTo end. By working with our Warsaw office, you will help shape scalable, data-driven products used across our markets, working with a modern tech stack and international teams to continuously improve how people discover, order, and enjoy HelloFresh’s products, today and in the future. About the role

05.09.2026 | Pełny etat | Warszawa | 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

05.09.2026 | Pełny etat | Warszawa | 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

05.09.2026 | Pełny etat | Warszawa | BPX S.A.With government platforms, clearance systems, service providers and customer or supplier networks. Define invoice data, formats, mappings, validation rules and status-management requirements. Support the design of monitoring, error handling, reconciliation and audit-trail processes. Coordinate testing with local

05.09.2026 | Pełny etat | Warszawa | Netcompany Banking ServicesOf data governance processes. Ensure compliance with data security, regulatory, and audit requirements. Conduct data quality assessments and drive improvement