Aktualne oferty pracy związane z IT Audit Manager - Poznań - LeasingTeam Group

  • Internal Audit Manager

    4 tygodni temu

    Poznań, Greater Poland LeasingTeam Group Pełny etat

    Job Title: Internal Audit ManagerLeasingTeam Group is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our organization, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Develop and implement a comprehensive risk management framework to...

  • Audit Expert with JSOX Knowledge

    2 tygodni temu

    Poznań, Greater Poland LeasingTeam Group Pełny etat

    Job Description: We are looking for an experienced Audit Expert to join our team at LeasingTeam Group. The ideal candidate will have a strong background in JSOX rules and best practices, with excellent analytical skills and the ability to evaluate business and IT process changes to identify financial risks.Responsibilities:Ensure that the control framework...

  • IT Manager

    4 tygodni temu

    Poznań, Greater Poland Conectys Pełny etat

    Job Title: Local IT ManagerAre you a tech-savvy leader looking for a new challenge? Do you have a passion for IT innovation?We are seeking an experienced Local IT Manager to join our team at Conectys, a fast-growing BPO company with a strong presence in Poland. As a key member of our IT department, you will be responsible for coordinating IT activities...

  • IT Service Manager

    4 tygodni temu

    Poznań, Greater Poland PEPCO Pełny etat

    IT Service ManagerJoin our team at PEPCO, a leading European discount retailer, and take on the challenge of managing our IT services. As an IT Service Manager, you will be responsible for ensuring the seamless delivery of our IT services, improving customer satisfaction, and driving business growth.Key Responsibilities:Manage service levels, optimize...

  • IT Project Manager

    4 tygodni temu

    Poznań, Greater Poland Groupe SII Pełny etat

    Job Title: Engagement ManagerThe Project Management Office (PMO) at Groupe SII is seeking a highly skilled Engagement Manager to lead our bid management process and drive project success.Key Responsibilities:Develop and execute a winning sales strategy to secure new business opportunitiesLead the bid management process, ensuring high-quality presales and...

  • IT Operations Manager

    2 tygodni temu

    Poznań, Greater Poland Conectys Pełny etat

    Job DescriptionConectys is seeking a highly skilled and experienced IT Operations Manager to join their team in Poland. As a key member of the company's IT department, you will be responsible for coordinating the activities specific to the IT field within the Poland site of our company.With over 3000 employees across 7 sites, we are one of the fastest...

  • IT Project Manager

    4 tygodni temu

    Poznań, Greater Poland Groupe SII Pełny etat

    Engagement ManagerThe Project Management Office (PMO) at Groupe SII is seeking a highly skilled Engagement Manager to lead our bid management process and drive project success.Key Responsibilities:Develop and execute bid strategies to ensure high-quality presales and delivery processes.Build and maintain strong relationships with customers, subcontractors,...

  • IT Controls Security Specialist

    3 dni temu

    Poznań, Greater Poland LyondellBasell Pełny etat

    Job OverviewLyondellBasell seeks an IT Controls Security Specialist to join its team, responsible for managing the organization's SAP and non-SAP security controls.Key Responsibilities:Lead a team in end-to-end controls monitoring, validation, quality assurance, and improvement activities.Act as primary point of contact for all IT controls activities and be...

  • IT Manager

    3 tygodni temu

    Poznań, Greater Poland Conectys Pełny etat

    Are you a skilled IT professional looking for a new challenge? We are seeking a talented Local IT Manager to join our team at Conectys in Poland.This role involves coordinating IT activities across our Poland site, ensuring the smooth operation of our computer systems and supervising the implementation and maintenance of our computing needs.As a Local IT...

  • Group Quality and Reporting Manager

    3 tygodni temu

    Poznań, wielkopolskie, wielkopolskie, Polska Pepco - Centrala Pełny etat

    Group Quality and Reporting ManagerMiejsce pracy: PoznańYour responsibilitiesOversee the quality of the audit process, ensuring compliance with audit methodology, standards, and regulatory requirements.Lead quality assurance programme for internal audit, risk and controls functions.Lead on audit action item monitoring and closure programme.Provide support,...

  • Group Reporting Manager

    2 tygodni temu

    Poznań, Greater Poland PEPCO Pełny etat

    Numerous companies across the globe strive to provide an exceptional customer experience. At PEPCO, our goal is to maintain a strong presence in 18 European countries while fostering a culture that values employee growth and development. Job Title: Group Reporting Manager Your Responsibilities: Oversee the preparation and submission of the Group's monthly,...

  • Financial Risk Manager

    2 tygodni temu

    Poznań, Greater Poland LeasingTeam Group Pełny etat

    Internal Controls ManagerLeasingTeam Professional is seeking a skilled Internal Controls Manager to join their team. The ideal candidate will have experience in audit and risk management, with a strong understanding of SOX regulations and best practices.Key Responsibilities:Develop and maintain a control framework that aligns with SOX rules and industry...

  • EU Tax Compliance Manager

    4 tygodni temu

    Poznań, Greater Poland LyondellBasell Pełny etat

    Job SummaryThe Indirect Tax Compliance Manager is a key member of the Shared Services Center and Indirect Tax Team, responsible for ensuring LYB's compliance with local VAT/Intrastat rules in Europe. This role involves managing the process of on-time filing and payment of VAT returns, EC sales listings, Intrastat, and other reports as required for legal...

  • EU Tax Compliance Manager

    3 tygodni temu

    Poznań, Greater Poland LyondellBasell Pełny etat

    Job SummaryThe Indirect Tax Compliance Manager is a key member of the Shared Services Center and Indirect Tax Team, responsible for ensuring LYB's compliance with local VAT/Intrastat rules. This includes managing the process of on-time filing and payment of VAT returns, EC sales listings, Intrastat, and other reports as required for legal entities in...

  • IT Service Delivery Manager

    3 tygodni temu

    Poznań, Greater Poland PEPCO Pełny etat

    Nasz zespół składa się z ponad 31 000 osób z 18 europejskich krajów. Zdecydowana większość (niemal 90%) pracuje w sklepach, ponad 1000 w centrach dystrybucyjnych, a pozostali w biurach w całej Europie. Centrala PEPCO znajduje się w Poznaniu, gdzie podejmujemy decyzje mające wpływ na całą organizację.Stanowisko: Kierownik Dostarczania Usług...

  • IT Manager

    3 tygodni temu

    Poznań, Greater Poland Conectys Pełny etat

    Are you a skilled IT professional looking for a new challenge? We are seeking a talented Local IT Manager to join our team at Conectys in Poland.This role involves coordinating IT activities within our Poland site, ensuring the smooth operation of our computer systems and supervising the implementation and maintenance of our computing needs.As a key member...

  • Senior Reporting Manager

    1 tydzień temu

    Poznań, Greater Poland PEPCO Pełny etat

    Group Reporting Manager RoleWe are seeking a highly skilled Group Reporting Manager to join our team at PEPCO. This is an exciting opportunity for a talented individual to take on a key role in our finance function and contribute to the success of our organization.Key ResponsibilitiesResponsibility for reporting the Group's monthly/quarterly/annual financial...

  • Financial Reporting Manager

    6 dni temu

    Poznań, Greater Poland PEPCO Pełny etat

    Looking for a challenging role? We are seeking a Financial Reporting Manager to join our team at PEPCO. The successful candidate will be responsible for preparing and reviewing financial reports, ensuring accuracy and adherence to IFRS and Polish GAAP standards.Key Responsibilities:Prepare and review monthly, quarterly, and annual financial...

  • Senior Product Manager

    2 tygodni temu

    Poznań, Greater Poland Allegro sp. z o.o. Pełny etat

    IT Network Infrastructure Product Manager Job SummaryAllegro sp. z o.o. is seeking a highly skilled IT Network Infrastructure Product Manager to join our team. As a senior product manager, you will be responsible for leading the development and maintenance of our IT network infrastructure, ensuring secure connectivity for Allegro employees and key...

  • Internal Controls Specialist

    4 tygodni temu

    Poznań, Greater Poland LeasingTeam Group Pełny etat

    Job Title: Internal Controls ManagerLeasingTeam Group is seeking a highly skilled Internal Controls Manager to join our team. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effective implementation of internal controls and risk management processes.Key Responsibilities:Develop and maintain a robust control...

IT Audit Manager

3 miesięcy temu

Poznań, Polska LeasingTeam Group Pełny etat

LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter activities and boosts their effectiveness. We have offices in Gdansk, Warsaw, Katowice, Cracow, Poznan and Wroclaw. Professional is part of LeasingTeam Group - Poland's largest group of exclusively Polish-owned personnel consultancy companies that for the past 15 years has been effectively linking candidates with employers and providing them with a comprehensive range of HR services.



For one of our Clients - an international FMCG company - we are currently looking for:

IT Audit Manager

Numer referencyjny: 00127302

Miejsce pracy: Poznań

  • 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
  • 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 Finance Qualification (e.g., ACCA or equivalent) is required
  • Have at least 6 years of work experience: Audit experience (Financial and/or IT)
  • 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
  • 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

Pursuant to existing law, LeasingTeam Professional does not charge candidates for taking part in recruitment processes. Please be kindly informed we will only contact selected Candidates.



Employment Agency – license no. 16 570

Aplikuj