Oferty dla Internal Audit praca Wrocław Powiat

02.10.2026 | Pełny etat | Wrocław | EPAM SystemsRouting, approval, amendment, renewal, and termination workflows for CLMBuild document-processing capabilities for contract classification, information extraction, validation, and audit evidenceImplement purchase-order ingestion, vendor-data extraction, renewal notifications, spend-review workflows

02.10.2026 | Pełny etat | Wrocław | EPAM SystemsFlowsKnowledge of information governance, including Microsoft Purview, sensitivity labels, DLP policies, retention, and permissions modelsFamiliarity with Entra ID and security practices, including Conditional Access, access reviews, oversharing audits, and Zero Trust awarenessExperience with Copilot Studio

02.10.2026 | Pełny etat | Wrocław | EPAM SystemsActivities, and user lifecycle management across the internal proprietary portal ecosystem. Responsibilities Review BIOS and Embedded Controller signing requests submitted through the internal proprietary portal prior to signing approvalAnalyze BIOS and Embedded Controller images to determine production vs

02.10.2026 | Pełny etat | Wrocław | EPAM SystemsConfigure and develop ServiceNow IRM/GRC, TPRM and Privacy capabilitiesSupport governance, compliance, risk management and audit-related processesParticipate in technical design reviews and implementation activitiesReview technical deliverables and configurations produced by implementation partnersSupport

02.10.2026 | Pełny etat | Wrocław | DataWalkDesigns multi-agent workflows, LLM orchestration pipelines, and tooling (MCPs, CI/CD bots, ticket/repo analyzers) that ingest product specifications, Jira refinements, codebase changes, and QA test cases to continuously draft, audit, cross-link, and maintain accurate, high-quality documentation across

02.10.2026 | Pełny etat | Wrocław | SpyrosoftRequired for regulatory submissions, conformity assessment and audits; working closely with clients, including senior technical, product, quality and regulatory stakeholders; leading distributed, cross-functional engineering teams; identifying delivery and regulatory risks early and driving mitigation

02.10.2026 | Pełny etat | Wrocław | SurveilyBackup testing, change control, audit evidence. Implement the technical controls behind it IAM, secrets management, network segmentation, encryption, endpoint hardening. Support

02.10.2026 | Pełny etat | Wrocław | EPAM SystemsFlowsKnowledge of information governance, including Microsoft Purview, sensitivity labels, DLP policies, retention, and permissions modelsFamiliarity with Entra ID and security practices, including Conditional Access, access reviews, oversharing audits, and Zero Trust awarenessExperience with Copilot Studio

02.10.2026 | Pełny etat | Wrocław | EPAM SystemsBehavior, validation requirements, eligibility rules and document template mappings without code changes. Responsibilities Design and implement machine-readable certificate rule models in Dataverse Implement versioned and time-bound rulesets with full auditability Build Power Apps using new code apps