Analyst Internal Controls

2 tygodni temu

Kraków, Lesser Poland Philip Morris International Management SA Pełny etat

The final job title, Senior or Analyst, depends on candidate's skills and competencies.

MAKE HISTORY WITH US
At PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on smoke-free products with the power to deliver a smoke free future.

With the huge change, comes huge opportunity. So, wherever you join us, you'll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly new directions.

JOIN US

WHO ARE WE LOOKING FOR?

  1. University degree preferably in Information Technology, Cybersecurity, Business Administration, or Finance
  2. 3 to 4 years of experience in IT, SAP Security, Identity and Access Management, IT Audit, Internal Controls or a combination of these
  3. Experience working with SAP GRC (Access Control / Process Control), SAP, Saviynt a strong advantage
  4. Understanding of COSO, SOX and IT general controls, risk assessment, and identity and access management principles
  5. Problem-solving and interpersonal skills, able to manage multiple partners and work independently
  6. Desire to share knowledge, build trust, and develop a growth mindset within a global multicultural team. Candidate must be reliable and able to function as part of a diverse team to deliver a variety of services
  7. Strong verbal and written English communication and interpersonal skills are required to document and communicate findings and interact with stakeholders
  8. Professional qualifications (e.g., SAP certifications, CISA, CIA, CPA) a plus
Ultimately, personality means more to us than skills. If you have the passion and mindset, we'd urge you to apply we will help you develop the skills.

WHAT WE OFFER YOU?
  • Private medical and dental care, life insurance
  • Lunch Sodexo card to be used in the canteen or outside
  • Office or hybrid working model with flexible working arrangements
  • Employee pension plan
  • Multisport program
  • Cafeteria with various benefits
  • Free bike and car parking for all employees
HOW CAN YOU MAKE HISTORY WITH US?

  1. Perform System Access Rights reviews (mainly for SAP platforms) including sensitive transactions and segregation of duties over standard business cycles
  2. Trigger the correction and propose improvements of access roles based on business needs
  3. Identify, map, and implement mitigating controls for identified risks, and monitor action plan execution
  4. Participate in a variety of projects to advise business stakeholders on the detection and handling of IT identity and access management risks as per the PMI control framework
  5. Support the implementation of IT General Controls (ITGC) and automated controls in a variety of systems
Please note that only on-line applications will be taken into consideration.

Each person who sends the application will receive information about its status.
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