Oferty dla Internal Audit praca Warszawa Powiat

30.09.2026 | 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

30.09.2026 | 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

30.09.2026 | Pełny etat | Warszawa | ITDSCloud, and network telemetry to reconstruct attack timelines and assess threat impact (Tier 2).Monitor, audit, and analyse anomalies across cloud workloads using native security tooling in AWS, Azure, or ribute to detection use-case development and help build and refine security automation

30.09.2026 | 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

30.09.2026 | Pełny etat | Warszawa | EPAM SystemsEnabled capabilities, and auditabilityAssess existing solutions, prototypes, workflows, documentation, integrations, and partially completed components before incorporating them into target applicationsIdentify technical debt, unsupported assumptions, design gaps, security concerns, and limitations

28.09.2026 | Pełny etat | Warszawa | Bank MillenniumZdolności analityczne i organizacyjne Mile widziane Certyfikat ISO 27001 Lead Auditor lub Internal Auditor ISC2 Certified in Cybersecurity (CC) CompTIA Security+ CISA, CISM lub inne certyfikaty związane z bezpieczeństwem informacji i zarządzaniem ryzykiem Doświadczenie w sektorze bankowym lub finansowym

28.09.2026 | Pełny etat | Warszawa | DSVTo the Director Ensure compliance with IT governance, security, infrastructure, audit, and regulatory requirements What we're looking for 8+ years of experience in IT service delivery, program management, technology operations, or supply chain technologies Proven experience leading global, cross-functional teams

28.09.2026 | Pełny etat | Warszawa | HAVITo the team Supporting experts in delivering accurate, scalable, and reliable solutions Active participation in initiatives aimed at improving the quality and level of IT services Supporting internal and external audits Requirements Fluency in Polish and English, enabling effective work with documentation

28.09.2026 | Pełny etat | Warszawa | DSVTo the Director Ensure compliance with IT governance, security, infrastructure, audit, and regulatory requirements What we're looking for 8+ years of experience in IT service delivery, program management, technology operations, or supply chain technologies Proven experience leading global, cross-functional teams