Oferty dla Internal Audit praca Warszawa

19.09.2026 | 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

19.09.2026 | Pełny etat | Warszawa | Red GlobalAnd patch compliance across on-prem and cloud platforms. Support technical security assessments, audits, compliance validations, and risk-reduction initiatives. Partner with IT architects, platform engineers, and vendors to ensure security-by-design across all infrastructure services. Automate security

19.09.2026 | Pełny etat | Warszawa | SNIAnd automated remediation workflows. Conduct compliance assessments, risk reviews, and technical assurance audits to ensure ongoing endpoint security and policy adherence. Drive large-scale endpoint hardening, vulnerability remediation, and automated policy enforcement initiatives. Skills Architecting

19.09.2026 | Pełny etat | Warszawa | NASK S.A.Council CEH, Tenable Certified Nessus Auditor, ISACA CISM, ISACA CRISC, OffSec PEN-200 - OSCP (dodatkowy atut). Twoim zadaniem będzie Utrzymanie inwentaryzacji zasobów oraz identyfikacja powierzchni ataku (infrastruktura IT, środowiska chmurowe, aplikacje) jako podstawy zarządzania podatnościami

19.09.2026 | Pełny etat | Warszawa | 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

19.09.2026 | 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

19.09.2026 | Pełny etat | Warszawa | 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

19.09.2026 | Pełny etat | Warszawa | Transition Technologies MSWith the auditor and compliance tooling. Own privacy for video and image data DPIAs, data-flow maps, retention and deletion, access control, rules for footage used to train AI models, and evidence that the platform’s anonymisation of people holds up - plus customer-facing documents (DPA, sub-processor list

19.09.2026 | 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