Internal Controls Manager

Job title:

Internal Controls Manager

Company:

LeasingTeam

Job description

Zakres obowiązków:

• 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 scop
• 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

Oczekiwania:

• University Degree in relevant field
• At least 6 years of work experience: Audit experience in Big 4, Internal Audit or FMCG Internal Controls
• Fluent in English (written and verbal). Any other language is an asset
• Confidence with Excel and at least basic knowledge about BI application
• Professional Qualification (e.g., ACCA or IT equivalent) is a plus
• Knowledge of SAP modules and on-hand experience is a plus
• Independent, structured, and process-oriented person with strong self-confidence and good communication skills
• Analytical mindset with excellent prioritization and time, self-management skills

Oferta:

• Remote work
• Contract of employment
• Flexible working time (8:00-18:00)
• Benefits: Multisport, private medical care, life insurance, retirement pension plan and sharing the costs of foreign language classes

Expected salary

Location

Kraków, małopolskie

Job date

Sat, 05 Oct 2024 23:05:39 GMT

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