Audit Manager (Finance & IT)

Job title:

Audit Manager (Finance & IT)

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:Audit Manager (Finance & IT)Numer referencyjny: 00126296Miejsce pracy: Rzeszów

  • 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
  • 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

Pursuant to existing law, LeasingTeam Professional does not charge candidates for taking part in recruitment processes. Please be kindly informed we will only contact selected Candidates.Employment Agency – license no. 16 570

Expected salary

Location

Rzeszów, podkarpackie

Job date

Thu, 12 Sep 2024 07:35:06 GMT

To help us track our recruitment effort, please indicate in your email/cover letter where (vacanciesineu.com) you saw this job posting.

Share
yonnetim

Published by
yonnetim
Tags: local

Recent Posts

Recruitment consultant

Job title: Recruitment consultant Company: Page Personnel Job description You engage with candidates: You will…

2 minutes ago

Consultant Psychiatrist – Male PICU

Location: Birmingham (B12) - West Midlands, West Midlands, United Kingdom Salary: £160000 - £165000 per…

3 minutes ago

Senior Full-Stack Developer

Location: Sofia (1407) - Bulgaria Salary: Competitive Type: Permanent Main Industry: Search Information Technology Jobs…

4 minutes ago

Huntsman Internship Program – HR Business Partner

Job title: Huntsman Internship Program - HR Business Partner Company: Huntsman Job description Job Description:Internship…

24 minutes ago

Support Associate Consultant – Internship

Job title: Support Associate Consultant - Internship Company: Manhattan Associates Job description We create possibilities…

29 minutes ago

Category Manager – Biomass Sourcing

Job title: Category Manager – Biomass Sourcing Company: Nature Energy Job description Category Manager med…

30 minutes ago
If you dont see Apply Button. Please use Non-Amp Version