Oferty dla Internal Audit praca Polska

08.07.2025 | Pełny etat | Poznań | KPMGMarkets and directly cooperate with the lead auditors’ teams. Join KPMG and actively shape the future of auditing with us! Stanowisko Senior Associate - International Audit Team Opis stanowiska cooperating with foreign KPMG firms on international audit projects (clients operating in foreign markets

13.07.2025 | Pełny etat | Johnson ControlsThis opportunity is ideal for a compliance professional who thrives in a dynamic environment and is passionate about fostering a culture of integrity and accountability. How you will do it Coordinate and support internal and external audits, including gathering evidence and tracking remediation. Conduct compliance

13.07.2025 | Pełny etat | Johnson ControlsStakeholders during the process Security Assessment & Compliance Conduct security posture assessments for new initiatives. Identify and mitigate risks in third-party solutions. Ensure adherence to regulatory and internal security requirements. Collaboration & Consulting Partner with service management

13.07.2025 | Pełny etat | Wysokie Mazowieckie | LHH Recruitment SolutionsAI environments Lead incident response efforts using AI-enhanced monitoring and automation. Streamline detection, investigation, and resolution workflows Maintain alignment with global standards and regulations (GDPR, ISO 27001, HIPAA, PCI-DSS). Support audits and drive continuous compliance Work

13.07.2025 | Pełny etat | Kraków | Motife Sp. z o.o.Escalation for operational incidents (including on-call rotation), resolving issues related to synchronization, permissions, integrations, and coordinating with internal and client-side teams. Support integration of Microsoft 365 with business systems, promote best practices in digital collaboration

13.07.2025 | Pełny etat | Wysokie Mazowieckie | Motife Sp. z o.o.Escalation for operational incidents (including on-call rotation), resolving issues related to synchronization, permissions, integrations, and coordinating with internal and client-side teams. Support integration of Microsoft 365 with business systems, promote best practices in digital collaboration, and

12.07.2025 | Pełny etat | Wrocław | LX Pantos Poland Sp. z o.o.Cost and productivity, and propose improvements. Implement and maintain local IT Security policies; conduct internal IT security audits. Collaborate with Regional Headquarters on IT infrastructure strategy, architecture, and processes. Evaluate IT vendors in terms of security compliance and performance

12.07.2025 | Pełny etat | Wrocław | QIAGEN WrocławProfessional experiences in conducting internal or external IT/ISO 27001 audits - Solid understanding of GDPR, NIST, and relevant IT security frameworks - Certification as an ISO 27001 Lead Auditor (e.G., IRCA, PECB) is a strong plus - Excellent communication skills - both written and verbal - with fluency

12.07.2025 | Pełny etat | Kraków | Grape Up Sp. z o.o.Trainings to ensure IMS awareness amongst all employees Support teams and projects in fulfilling IMS requirements Propose new ideas for improvements to enhance the effectiveness of the IMS and collaborate with process owners to drive their implementation Plan and conduct internal audits in line with ISO