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
Gorzów Wielkopolski, lubuskie
Job date
Wed, 02 Oct 2024 00:16:57 GMT
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