Finance & IT Controls Manager
4 tygodni temu
Department: Corporate Controlling
Location: GBS, Poland
Reporting to: Financial Controls Group Director
Finance & IT Controls Manager
What this position is about – Purpose:
Primary responsibilities of the "Finance & IT Controls Manager" are the ongoing maintenance and improvement of JTI's global internal controls framework, including both financial and IT controls. As a Japanese-listed multinational Company, JTI must comply with JSOX (Sarbanes Oxley equivalent) reporting; which requires managing the overall JSOX control framework (Finance and IT controls), performing self-assessment processes, liaising with internal & external auditors and remediating any issues highlighted.
The role reports directly to JTI HQ and the work demands a substantial understanding of both Finance and IT processes. Regular cross-functional collaboration with all levels of management will be required to perform the role effectively.
Furthermore, the individual will also support the wider Corporate Controlling Team with Agile Project Support.
What will you do - Responsibilities:
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 SupportWho are we looking for - Requirements:
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 (, ACCA or equivalent) is required Have at least 6 years of work experience: Audit experience (Financial and/or IT) in Big 4/Internal Audit is required 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 assetWhat are the next steps – Recruitment process:
Thank you very much for your interest in the role. You are welcome to apply.
-
Finance Risk
4 tygodni temu
Warsaw, Polska Haleon Pełny etatHello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands – including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum – through a unique combination of...
-
Finance Risk
4 tygodni temu
Warsaw, Polska Haleon Pełny etatHello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands – including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum – through a unique combination of...
-
Manager Internal Controls
4 tygodni temu
Warsaw, Polska Stryker Pełny etatWhy finance at Stryker?Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications,...
-
Manager Internal Controls
2 miesięcy temu
Warsaw, Polska Stryker Pełny etatWhy finance at Stryker?Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications,...
-
Sustainability Reporting Controls Manager
4 tygodni temu
Warsaw, Polska JTI Pełny etatWe are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from . This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are free to be themselves , and they are given the...
-
Sustainability Reporting Controls Manager
1 miesiąc temu
Warsaw, Polska JT International S.A. Pełny etatWe are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are free to be themselves, and they are given the...
-
Sustainability Reporting Controls Manager
2 tygodni temu
Warsaw, Polska JT International S.A. Pełny etatWe are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are free to be themselves, and they are given the...
-
Internal Controls Specialist
2 tygodni temu
Warsaw, Polska Bruker Pełny etatOverview As one of the world’s leading analytical instrumentation companies, Bruker covers a broad spectrum of advanced solutions in all fields of research and development. All our systems and instruments are designed to improve safety of products, accelerate time-to-market and support industries in successfully enhancing quality of life. We’ve...
-
Internal Controls Specialist
5 dni temu
Warsaw, Polska Bruker Pełny etatvisão global As one of the world’s leading analytical instrumentation companies, Bruker covers a broad spectrum of advanced solutions in all fields of research and development. All our systems and instruments are designed to improve safety of products, accelerate time-to-market and support industries in successfully enhancing quality of life....
-
Junior Internal Controls Specialist
6 dni temu
Warsaw, Polska Bruker Pełny etatvisão global As one of the world’s leading analytical instrumentation companies, Bruker covers a broad spectrum of advanced solutions in all fields of research and development. All our systems and instruments are designed to improve safety of products, accelerate time-to-market and support industries in successfully enhancing quality of life....
-
IT SOX Manager
1 dzień temu
Warsaw, Polska Cartrack Pełny etatWe are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a IT SOX Manager to join our team. Our teams are collaborative, vibrant and fast-growing and all team members are empowered with the freedom to influence our business with ideas that drive innovation and efficiency....
-
IT Global Finance Controller
6 dni temu
Warsaw, Polska ERGO Technology & Services Pełny etatAbout Us ERGO Technology & Services S.A. (ET&S S.A.) was established in January 2021 following the integration of ERGO Digital IT and Atena into one entity, leveraging both companies strengths and best practices. ET&S S.A. belongs to ERGO Technology & Services Management AG, the technology holding of ERGO Group AG, supporting millions of internal and...
-
Auditor SAP IT General Controls
1 miesiąc temu
Warsaw, Polska ALTEN Polska Pełny etattechnologies-expected : SAP SAP HANA SAP GRC responsibilities : Plan, manage and execute the day-to-day activities of SAP related IT assurance engagements for our clients Act as a team lead – coach and supervise consultants during the audit engagements Evaluate the design and effectiveness of SAP IT controls (change management, access management), SAP...
-
Auditor SAP IT General Controls
4 tygodni temu
Warsaw, Polska ALTEN Polska Pełny etattechnologies-expected : SAP SAP HANA SAP GRC responsibilities : Plan, manage and execute the day-to-day activities of SAP related IT assurance engagements for our clients Act as a team lead – coach and supervise consultants during the audit engagements Evaluate the design and effectiveness of SAP IT controls (change management, access management), SAP...
-
Internal Controls Senior Analyst
4 tygodni temu
Warsaw, Polska Stryker Pełny etatWhy finance at Stryker?Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications,...
-
Internal Controls Senior Analyst
1 miesiąc temu
Warsaw, Polska Stryker Pełny etatWhy finance at Stryker?Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications,...
-
Auditor SAP IT General Controls
2 tygodni temu
Warsaw, Polska ALTEN Polska Pełny etattechnologies-expected :SAPSAP HANASAP GRCresponsibilities :Plan, manage and execute the day-to-day activities of SAP related IT assurance engagements for our clientsAct as a team lead – coach and supervise consultants during the audit engagementsEvaluate the design and effectiveness of SAP IT controls (change management, access management), SAP automated...
-
Auditor SAP IT General Controls
1 miesiąc temu
Warsaw, Polska ALTEN Polska Pełny etatExpected, SAP, SAP HANA, SAP GRC Operating system, Windows Your responsibilities, Plan, manage and execute the day-to-day activities of SAP related IT assurance engagements for our clients, Act as a team lead – coach and supervise consultants during the audit engagements, Evaluate the design and effectiveness of SAP IT controls (change management, access...
-
Auditor SAP IT General Controls
4 tygodni temu
Warsaw, Polska ALTEN Polska Pełny etatExpected, SAP, SAP HANA, SAP GRC Operating system, Windows Your responsibilities, Plan, manage and execute the day-to-day activities of SAP related IT assurance engagements for our clients, Act as a team lead – coach and supervise consultants during the audit engagements, Evaluate the design and effectiveness of SAP IT controls (change management, access...
-
Finance Manager
1 tydzień temu
Warsaw, Polska Uncapped Pełny etatHybrid - working 2 days a week in the Warsaw OfficeRole Overview Are you a newly qualified accountant with an ambition to make your first move into the industry or currently working in the industry and want to accelerate your experience with a broad finance role? Then this Finance Manager position could be a great role for you!At Uncapped, we help ambitious...
