Oferty dla Internal Audit praca Wrocław

03.10.2026 | 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

03.10.2026 | 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

03.10.2026 | Pełny etat | Wrocław | 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 looking for an experienced Data Modeler to support the design and evolution of enterprise‑grade data models

03.10.2026 | 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

03.10.2026 | 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

03.10.2026 | Pełny etat | Wrocław | EPAM SystemsDeletion handlers, right to erasure processes, and audit trail maintenanceConfigure AWS AgentCore Memory settings, including TTL parameters, namespace policies, and access controlsClassify memory data according to sensitivity, encryption requirements, and retention periodsManage agent memory cleanup

03.10.2026 | 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

03.10.2026 | 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

03.10.2026 | Pełny etat | Wrocław | SNISNI is serving as a trusted IT Outsourcing partner in line with the needs of World's most prestigious firms and carried out successful projects worldwide. Responsibilities Conduct manual and automated accessibility audits on digital product journeys against WCAG 2.2 AA standards using tools like