IT Audit Manager

4 tygodni temu

Łódź, 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: Łódź

  • 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

  • Audit Manager

    1 miesiąc temu

    Łódź, 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...

  • Audit Manager

    1 miesiąc temu

    Łódź, 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...

  • Audit Manager

    1 miesiąc temu

    Łódź, 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...

  • Finance Audit Manager

    4 tygodni temu

    Łódź, 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...

  • IT Project Manager

    3 miesięcy temu

    Łódź, Polska Chabre IT Services Sp. z.o.o Pełny etat

    Working as a IT Project Manager you will:define and manage the project's scope and budgetdevelop the project work schedule and oversee its implementationlead the project team, supporting its members in solving encountered problemsmanage changes and risks associated with the projectcollaborate with external suppliers, ensuring smooth information and resource...

  • IT Control Manager

    3 dni temu

    Łódź, 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...

  • Finance & IT Controls Manager

    1 miesiąc temu

    Łódź, 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...

  • Internal Control Manager

    1 miesiąc temu

    Łódź, 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...

  • IT Manager

    3 miesięcy temu

    Łódź, łódzkie, Polska Nuvadis Talents Pełny etat

    NuvadisTalents jest firmą doradczą specjalizującą się w prowadzeniu procesów rekrutacyjnych oraz projektów z zakresu diagnozy i rozwoju kompetencji pracowników, a także organizacji. Działamy w regionie Europy Środkowo-Wschodniej od 1999 roku wspierając rozwój naszych klientów.Dla jednego z naszych klientów z sektora farmaceutycznego...

  • Food Safety Manager Europe

    3 miesięcy temu

    Łódź, Polska Barry Callebaut Pełny etat

    Food Safety Manager Europe Location: Lodz, PL, 90-530 At Barry Callebaut, we are on a journey to transform the cocoa and chocolate industry. As the world’s leading manufacturer of high-quality chocolate and cocoa products, our actions truly shape the future of our industry. We are a business-to-business company, serving the entire food sector,...

  • Project Manager w dziale IT

    2 tygodni temu

    Łódź, łódzkie, Polska Da Grasso Sp. z o. o. Pełny etat

    Jesteśmy liderem w branży gastronomicznej. Da Grasso jest największą siecią pizzerii w Polsce, działającą już od ponad 27 lat. Chcemy tę pozycję ugruntować wykorzystując unikalne i innowacyjne rozwiązania technologiczne.Opis stanowiska:Poszukujemy doświadczonego Project Managera, który dołączy do naszego zespołu IT i będzie wspierał...

  • Senior IT Operations Manager

    2 miesięcy temu

    Łódź, łódzkie, Polska Fujitsu Pełny etat

    Who We AreFujitsu is a global leader in technology and business solutions. We operate in 100 countries, employ over 150 000 people worldwide, and over 3 000 people in Poland. Our purpose is to make the world more sustainable by building trust in society through innovation. This is our way of working and our vision for the future. To do this, we need people...

  • Senior Internal Auditor

    3 miesięcy temu

    Łódź, Polska Flint Group Pełny etat

    Scope of duties: Colour the world with us at Flint Group (FG) as a Senior Internal Auditor and see it, too! If you have first experience in Finance, Accounting & Auditing and are looking to accelerate your career in this area, we would like to talk to you. As a member of Group Internal Audit you will be exposed to all aspects of FG’s global operations....

  • IT Project Manager

    1 dzień temu

    Łódź, łódzkie, Polska InterSynergy Pełny etat

    Oczekujemy:Minimum 2 lata doświadczenia na podobnym stanowisku w zakresie zarządzania projektami IT w Software House lub Agencji Digitalowej.Umiejętności określania zakresu projektowego, tworzenia wycen projektowych i harmonogramów - doświadczenie w różnych metodykach mile widziane.Znajomość technologii programowania i umiejętność przewidywania...

  • Manager ds Rozwoju Systemów IT w Logistyce

    2 miesięcy temu

    Łódź, łódzkie, Polska MediaExpert Pełny etat

    Jesteśmy Expertem. Media Expertem. Rządzimy na rynku elektro w Polsce, ale że wciąż mamy ambitne plany, to także przyszłość należy do nas!Dlatego już dziś szukamyManagera ds. Rozwoju Systemów IT w LogistyceMiejsce pracy: Złotów/Piła, Łódź (Jędrzejowska)Zapewnimy Ci:umowę o pracę z możliwością pracy zdalnejatrakcyjny system...

  • Statutory Controller

    4 tygodni temu

    Łódź, Łódź Voivodeship, Polska ABB Pełny etat

    STELLENBESCHREIBUNG Statutory ControllerTake 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...

  • Project Manager

    2 miesięcy temu

    Łódź, Polska Beso Lux Sp. z o.o. Pełny etat

    Project ManagerTwój zakres obowiązków Prowadzenie projektu wdrożenia systemu ERP Zebranie wymagań biznesowych oraz potwierdzenie zakresu wdrożeniu w organizacji, we współpracy z poszczególnymi działami, m.in. Księgowość, Logistyka, Sprzedaż, IT, Master Data. ...

  • SAPEX Roll-out Cutover Manager

    2 miesięcy temu

    Łódź, Polska Hydro Pełny etat

    Hydro Global Business Services (GBS) is an organizational area that operates as an internal service provider for the Hydro group. Its ultimate purpose is to deliver relevant IT, financial and HR business services to all business areas within the company.Role purposeThe Cutover Manager is responsible for the overall orchestration of preparation, planning and...

  • Military - Operations Manager

    3 miesięcy temu

    Łódź, Polska Amazon Fulfillment Poland sp. z o.o. Pełny etat

    This role focuses on those who have military experience interested in working in the private sector. Amazon’s military recruiting team is available to discuss the many opportunities within Amazon.At Amazon, thousands of former military are driving innovation and raising the bar on customer experience. On a daily basis, those with military backgrounds are...

  • Project Manager

    3 dni temu

    Łódź, Polska SCALO Sp. z o.o. Pełny etat

    Jesteśmy firmą technologiczną.Realizujemy projekty. Budujemy zespoły. Zapewniamy specjalistów do projektów.Za pomocą technologii wspieramy wzrost biznesowy naszych Klientów oraz tworzymy przestrzeń do ciągłego rozwoju naszego zespołu. Nasze Center of Excellence skupia najlepszych specjalistów SCALO, zajmujących się różnymi dziedzinami...