Internal Control Manager

LeasingTeam

Job title:

Internal Control Manager

Company:

LeasingTeam

Job description

LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter activities and boosts their effectiveness. We have offices in Gdansk, Warsaw, Katowice, Cracow, Poznan and Wroclaw. Professional is part of LeasingTeam Group – Poland’s largest group of exclusively Polish-owned personnel consultancy companies that for the past 15 years has been effectively linking candidates with employers and providing them with a comprehensive range of HR services.For one of our Clients – an international FMCG company – we are currently looking for:
Internal Control Manager
00126295

  • Ensure that the control framework is consistent with JSOX rules and best practice
  • Maintenance of the change management process by assistance in evaluation of business and IT process changes to identify financial risks and evaluate its probable impact
  • Evaluation of design and implementation of JSOX controls (newly created one as well as currently existing to reflect business process changes)
  • Maintenance and Supervision of the Management Self-Assessment and JSOX Remediation Process in line with Deadlines and Dates agreed with Management
  • Monitor controls implementation and cooperation with Local Coordinators and IT function to ensure that controls are adequately implemented and operate effectively
  • Maintenance of the JSOX tools – including reflection of the current changes in the controls wording and entities in scope.
  • Cooperation with internal and external audit.
  • Management of the metrics relating to Segregation of Duty and enterprise [SAP transactional] risk by analyzing business requirements for SAP roles Segregation of Duty related
  • Access Management – including the verification of minimal privileges required for their job responsibilities
  • Preparation of the presentations/reports/dashboards for Senior Management based on the obtained requirements
  • Support Corporate Controlling Team with Agile Project Support
  • Are independent, structured, and process-oriented person with strong self-confidence and good communication skills
  • Have an analytical mindset with excellent prioritization and time, self-management skills
  • Have a University Degree in relevant field
  • Professional Finance Qualification (e.g., ACCA or equivalent) is required
  • Have at least 6 years of work experience: Audit experience (Financial and/or IT)
  • Have a proficient knowledge of SAP Security or SAP Function module on-hand experience is required
  • Have confidence with Excel and at least basic knowledge about BI application
  • Are fluent in English (written and verbal). Any other language is an asset

Expected salary

Location

Rzeszów, podkarpackie

Job date

Fri, 06 Sep 2024 22:30:02 GMT

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