IT Compliance Specialist for Motion Information Systems

2 tygodni temu

Kraków, Lesser Poland ABB 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.

If you are looking for exciting, global challenges, Information Systems (IS) is the place to be. ABB's portfolio includes some of the most advanced power and productivity products and systems in the world.

If you have the energy, discipline and intellectual firepower to succeed, you will find almost limitless opportunities to stretch your thinking, expand your horizons and build your skills as you work with people all over the world.


We are now looking for a junior professional, to fulfil the position of IT Compliance Specialist (Maternity Cover) for the Motion Business IS Domains.

The Main focus will be dedicated to Procurement and Logistics application landscape.

The position requires a elementary knowledge and high motivation to ensure compliance aspects are managed throughout the organization, at the same time as it offers great opportunities to gain insight across multiple important business processes and related technologies.

This is a position with global grade

14

Your 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
Your background

  • 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
  • Multicultural 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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