IT Compliance Specialist for Motion Information Systems

2 tygodni temu

Kraków, Lesser Poland ABB Schweiz AG Pełny etat
IT Compliance Specialist for Motion Information Systems (Maternity Cover)Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.

At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.
Your role and responsibilities

Coordinate Internal Compliance activities (under supervision of Controls' Operations Lead) across IS Procurement & Logistics Domain with main focus on ITGCs and security:
Support Control Performers in the execution of IT General Controls & monitor performance quality
Act as a first line of contact for Application Team and Control Performers/Owners in compliance related queries
Execute Domain level controls and Reports' logic testing in accordance to defined requirements
Address, monitor and ensure the follow up on deficiencies and remediations
Monitor and ensure adherence to internal compliance processes/frameworks
Coordinate process & control walkthroughs and assessments
Continuous review and update of processes and relevant documentation based on upcoming requirements from internal and external sources

Qualifications for the role
  • Knowledge of IT General Controls (ITGC) concepts, supported by practical experience in this area
  • Understanding of compliance principles and IT processes (change management, user access management, security controls, project management)
  • Strong analytical capabilities with the ability to independently draw and clearly present conclusions
  • High motivation, ability to prioritize tasks and work to meet tight deadlines
  • Fluency in English, both written and spoken, is required
  • At least intermediate Excel skills are required
  • Multi-cultural working environment experience will be a plus
More about us

We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website
Work model: remote #LI-remote
Work model: hybrid #LI-hybrid
Work model: on site #LI-onsite


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