Oferty dla Internal Audit praca Polska

01.01.2026 | Pełny etat | Kraków | Aon Sp. z o.o.IT control environment, supporting business unit, cybersecurity, and IT management. Our office is located in Krakow and we offer a 50/50 hybrid working model. Your responsibilities Support Regional/Functional Internal Audit Directors in assessing key IT risks and controls and developing risk-based audit

01.01.2026 | Pełny etat | Kraków | HAVI Global Business ServicesApprovals, lineage, access logs, and test results Ensures SoD, retention, and residency policies are applied; supports internal/external audits Publishes playbooks, steward training, and comms; run a Steward Communityof Practice and office hours Tracks usage of golden data, retire duplicates, and drives

01.01.2026 | Pełny etat | Kraków | ITDS Polska Sp. z o.o.Your career roadmap and develop yourself in the best and fastest possible way by delivering strategic projects for different clients of ITDS over several years Participate in Social Events, training, and work in an international environment Access to attractive Medical Package Access to Multisport

01.01.2026 | Pełny etat | Gdańsk (Gdańsk) | ERGO Technology & Services S.A.Of ERGO Digital IT and Atena into one entity, leveraging both companies' strengths and best practices. As a part of ERGO Technology & Services Management AG, the technology holding of ERGO Group AG, we support millions of internal and external customers with state-of-the-art IT solutions to everyday

01.01.2026 | Pełny etat | Kraków | HSBC Service Delivery Sp. z o.o.Responsibilities Administer and maintain IBM Z Workload Scheduler infrastructure to ensure continuous and reliable service availability. Implement and enforce compliance with security, audit, and regulatory requirements for mainframe scheduling environments. Perform configuration, upgrades, and patching

01.01.2026 | Pełny etat | Gliwice | SiroccoKeychain, Keystore, DPAPI, and TPM. Action Engine Development Implement "burn-in" PDF/image redaction, DOCX/PDF semantic diff engines, and secure file regeneration. Verifiable Systems Ensure every assistant execution produces a device-signed JSON receipt (COSE/JOSE) for auditability and transparency

01.01.2026 | Pełny etat | Kraków | REMITLY POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄAnd reconciliation. This role will be pivotal in defining accounting requirements and shaping ledger capabilities that are accurate, auditable, resilient, and aligned with accounting principles, while balancing the ongoing needs of our legacy subledger to support existing products and business growth. As the Senior

01.01.2026 | Pełny etat | Gdańsk (Gdańsk) | Wakacje.plThe largest Polish group of media and e-commerce companies. Atwe offer thousands of domestic and international trips, as well as travel insurance, airport parking, and holiday vouchers. We constantly expand our offer to best meet our customers' needs. If you approach life with ENERGY, value

01.01.2026 | Pełny etat | Wysokie Mazowieckie | NASKSAST, DAST). Mile widziane Certyfikaty branżowe potwierdzające kompetencje z zakresu bezpieczeństwa i architektury systemów, np. CISSP, CISM, CEH, CompTIA Security, CCSP, ISO 27001 Lead Implementer - Auditor; Microsoft Certified Cybersecurity Architect Expert, Azure Security Engineer Associate