Senior GRC & Compliance Automation Engineer
⚲ Gdansk
Do uzgodnienia
Wymagania
- sox
- Power Automate
- SOC 2
- Azure
- AI Agents
- REST API
- AWS
- Python
- Audit Automation
- GRC Platforms
Opis stanowiska
We are seeking a Senior GRC & Compliance Automation Engineer to transform manual audit work into continuous, automated evidence collection across our compliance ecosystem.
Responsibilities
• Build and run three IA agents covering Continuous Audit Evidence, Trust Center/SafeBase Response and Agentic AI Control Mapping
• Stand up the evidence lake and automated control collectors
• Drive 70% or more of controls to automatically evidenced status
• Support the certification runway from SOC 2 Type 2 through ISO 42001 to SOX-AI
• Automate audit collection across domains using Python/API integrations and the Power Platform
Requirements
• 5+ years of experience with GRC platforms and control frameworks such as SOC 2, ISO and SOX
• Skills in Python, REST APIs and audit/evidence collectors for automation
• Capability to build and operate agents in Azure or AWS, including Copilot Studio/Azure AI or AWS Bedrock Agents/Lambda, to automate compliance and evidence collection
• Proficiency in Power Platform tools including Power Automate and Power Apps
• Capability to translate control requirements into automated repeatable evidence pipelines
• English proficiency at B2 level or higher
Nice to have
• Familiarity with AI governance frameworks such as ISO 42001 and NIST AI RMF
• Relevant certifications such as CISA or CRISC
We offer
• We gather like-minded people:Engineering community of industry professionals
• Friendly team and enjoyable working environment
• Flexible schedule and opportunity to work remotely within Poland
• Chance to work abroad for up to 60 days annually
• Business-driven relocation opportunities
• We provide growth opportunities:Outstanding career roadmap
• Leadership development, career advising, soft skills, and well-being programs
• Certification (GCP, Azure, AWS)
• Unlimited access to LinkedIn Learning, Get Abstract, Cloud Guru
• English classes
• We cover it all:Stable income (Employment Contract or B2B)
• Participation in the Employee Stock Purchase Plan
• Benefits package (health insurance, multisport, shopping vouchers)
• Strategically located offices featuring entertainment and relaxation zones, table tennis and football, free snacks, fantastic coffee, and more
• Referral bonuses
• Corporate, social and well-being events
• Please, note:The set of bonuses might vary based on the role you apply for – specifics will be discussed with our recruiter during the general interview.
• We will reach out to selected candidates exclusively.
EPAM is a leading global provider of digital platform engineering and development services. We are committed to having a positive impact on our customers, our employees, and our communities. We embrace a dynamic and inclusive culture. Here you will collaborate with multi-national teams, contribute to a myriad of innovative projects that deliver the most creative and cutting-edge solutions, and have an opportunity to continuously learn and grow. No matter where you are located, you will join a dedicated, creative, and diverse community that will help you discover your fullest potential.
Responsibilities
• Build and run three IA agents covering Continuous Audit Evidence, Trust Center/SafeBase Response and Agentic AI Control Mapping
• Stand up the evidence lake and automated control collectors
• Drive 70% or more of controls to automatically evidenced status
• Support the certification runway from SOC 2 Type 2 through ISO 42001 to SOX-AI
• Automate audit collection across domains using Python/API integrations and the Power Platform
Requirements
• 5+ years of experience with GRC platforms and control frameworks such as SOC 2, ISO and SOX
• Skills in Python, REST APIs and audit/evidence collectors for automation
• Capability to build and operate agents in Azure or AWS, including Copilot Studio/Azure AI or AWS Bedrock Agents/Lambda, to automate compliance and evidence collection
• Proficiency in Power Platform tools including Power Automate and Power Apps
• Capability to translate control requirements into automated repeatable evidence pipelines
• English proficiency at B2 level or higher
Nice to have
• Familiarity with AI governance frameworks such as ISO 42001 and NIST AI RMF
• Relevant certifications such as CISA or CRISC
We offer
• We gather like-minded people:Engineering community of industry professionals
• Friendly team and enjoyable working environment
• Flexible schedule and opportunity to work remotely within Poland
• Chance to work abroad for up to 60 days annually
• Business-driven relocation opportunities
• We provide growth opportunities:Outstanding career roadmap
• Leadership development, career advising, soft skills, and well-being programs
• Certification (GCP, Azure, AWS)
• Unlimited access to LinkedIn Learning, Get Abstract, Cloud Guru
• English classes
• We cover it all:Stable income (Employment Contract or B2B)
• Participation in the Employee Stock Purchase Plan
• Benefits package (health insurance, multisport, shopping vouchers)
• Strategically located offices featuring entertainment and relaxation zones, table tennis and football, free snacks, fantastic coffee, and more
• Referral bonuses
• Corporate, social and well-being events
• Please, note:The set of bonuses might vary based on the role you apply for – specifics will be discussed with our recruiter during the general interview.
• We will reach out to selected candidates exclusively.
EPAM is a leading global provider of digital platform engineering and development services. We are committed to having a positive impact on our customers, our employees, and our communities. We embrace a dynamic and inclusive culture. Here you will collaborate with multi-national teams, contribute to a myriad of innovative projects that deliver the most creative and cutting-edge solutions, and have an opportunity to continuously learn and grow. No matter where you are located, you will join a dedicated, creative, and diverse community that will help you discover your fullest potential.
🔍 Dekoder Ogłoszenia
🔴
transform manual audit work into continuous, automated evidence collection
Oczekuje się, że kandydat będzie musiał stworzyć i wdrożyć systemy automatyzujące procesy, które obecnie są wykonywane ręcznie.
🔴
Drive 70% or more of controls to automatically evidenced status
Jest to ambitny cel, który może wymagać znaczących nakładów pracy i rozwiązywania nieprzewidzianych problemów technicznych.
🔴
Support the certification runway from SOC 2 Type 2 through ISO 42001 to SOX-AI
Kandydat będzie musiał pracować nad wieloma różnymi standardami certyfikacji jednocześnie, co może być złożone i wymagać szerokiej wiedzy.
🟡
We gather like-minded people:Engineering community of industry professionals
Może to oznaczać, że zespół składa się z osób o podobnych poglądach i podejściu do pracy, co może być zarówno pozytywne, jak i ograniczać różnorodność perspektyw.
🟡
Friendly team and enjoyable working environment
Jest to standardowy zwrot, który niekoniecznie gwarantuje wyjątkowo przyjazną atmosferę, ale wskazuje na dążenie do pozytywnego klimatu w zespole.