Oferty dla Internal Audit praca Wrocław

13.10.2026 | 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

13.10.2026 | Pełny etat | Wrocław | AccentureEnsuring that authorization strategies are auditable, scalable, and aligned with enterprise and regulatory expectations. We are seeking SAP Authorization professionals who are passionate about authorization architecture, role model design, and access governance, and who want to lead authorization-focused

13.10.2026 | Pełny etat | Wrocław | EPAM SystemsWith SOC/IR teams to move from prototype to production with auditability, safety controls, and documentationTrack outcomes such as time-to-triage/close, automation success rates, and alert noise reductionWork iteratively with analysts, write clear runbooks, and operate calmly in an incident-driven

13.10.2026 | 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

13.10.2026 | Pełny etat | Wrocław | KyndrylMapping, and storage allocation with SAN and storage teams. supporting security compliance activities, audits, access management, certificate administration, and security hardening initiatives. defining monitoring strategies, improving operational tooling, and driving automation across the IBM i

13.10.2026 | Pełny etat | Wrocław | GcoreNetwork management and monitoring tasks. This includes deploying and auditing network device configurations, automating validation and testing procedures, and

13.10.2026 | Pełny etat | Wrocław | 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

12.10.2026 | Pełny etat | Wrocław | DEKRA Praca Sp. z o.o.Responsibilities - Supervising and performance of complex activities with regards to accounts receivable accounting (Senior level only); - Review of processes for optimization potential (Senior level only); - Functioning as a contact person for financial/ internal audits; - Posting in ERP-System and Add-Ons

12.10.2026 | Pełny etat | Wrocław | DEKRA Praca Sp. z o.o.Activities with regards to general ledger accounting(Senior level only); - Review of processes for optimization potential(Senior level only); - Preparing annual financial statements and Management Reports (Senior level only); - Functioning as a contact person for financial/ internal audits; - Posting in ERP