Job title:
IT Control 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 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
Oczekiwania:
- 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 Qualification (e.g., ACCA or IT equivalent) is a plus
- Have at least 6 years of work experience: IT Audit experience
- 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
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
Łódź, łódzkie
Job date
Sat, 14 Sep 2024 07:49:03 GMT
To help us track our recruitment effort, please indicate in your email/cover letter where (vacanciesineu.com) you saw this job posting.