Internal Control Manager

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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