IT Audit Manager
3 miesięcy temu
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 ManagerNumer referencyjny: 00127302
Miejsce pracy: Katowice
- 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
3 miesięcy temu
Katowice, Polska LeasingTeam Group Pełny etatLeasingTeam 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 Audit Manager
2 tygodni temu
Katowice, Silesia, Polska LeasingTeam Group Pełny etatJob Title: Internal Audit ManagerJob Description:We are seeking a highly skilled Internal Audit Manager to join our team at LeasingTeam Group. As a key member of our Internal Audit team, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Ensure that our control framework is...
-
Finance Audit Manager
3 miesięcy temu
Katowice, Polska LeasingTeam Group Pełny etatLeasingTeam 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 Audit Senior
1 tydzień temu
Katowice, Silesia, Polska LeasingTeam Group Pełny etatControl Assurance Manager - LeasingTeam GroupLeasingTeam Professional is a recruitment agency specializing in permanent placements for mid- to senior-level positions and white-collar outsourcing. Our team has successfully completed numerous recruitment projects using the ASSET methodology, structuring recruiter activities and boosting their effectiveness. As...
-
Internal Audit Lead
5 dni temu
Katowice, Silesia, Polska LeasingTeam Group Pełny etatJob Title: Internal Audit LeadAbout the Role:LeasingTeam Group is seeking an experienced Internal Audit Lead to join our team. The successful candidate will be responsible for ensuring that our control framework is consistent with JSOX rules and best practices.Key Responsibilities:Evaluate design and implementation of JSOX controls (newly created ones as...
-
Finance & IT Controls Manager
3 miesięcy temu
Katowice, Polska LeasingTeam Group Pełny etatLeasingTeam 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...
-
OT/IT Manager
4 tygodni temu
Katowice, Polska HAYS Pełny etatOT/IT ManagerKatowiceNR REF.: 1189181Twoja nowa firma Dla naszego klienta, który oferuje rozwiązania IT/OT poszukujemy osoby na stanowisko OT/IT Managera.Twoja nowa rola budowanie i rozwój strategii biznesowej firmy z branży OT/IT, zarządzanie zespołem zwłaszcza w obszarze zarządzania projektami, efektywnością biznesową firmy oraz wynikami...
-
IT Project Manager
1 miesiąc temu
Katowice, Polska GlobKurier Pełny etatW GlobKurier.pl naszą misją jest cyfryzacja branży transportowej i logistycznej! Według FT1000 Financial Times 2023 i 2024, jesteśmy najszybciej rozwijającą się firmą w Polsce w branży Transport & Logistics! Wpieramy inicjatywy prospołeczne tj. Fundację Rozwoju Kardiochirurgii. Dołącz do nas i buduj z nami lidera rynku :) Zakres zadań i...
-
Financial Controls Manager
3 tygodni temu
Katowice, Silesia, Polska LeasingTeam Group Pełny etatJob Title: Financial Controls ManagerLeasingTeam Group is seeking a highly skilled Financial Controls Manager to join our team. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effective implementation and maintenance of our financial control framework.Key Responsibilities:Develop and maintain a robust control...
-
IT Service Manager
3 tygodni temu
Katowice, Polska VAILLANT GROUP BUSINESS SERVICES POLAND Sp. z o.o. Pełny etatAbout the RoleWe are seeking a highly skilled IT Service Manager to join our team at VAILLANT GROUP BUSINESS SERVICES POLAND Sp. z o.o. As a key member of our global service organization, you will play a crucial role in coordinating our Commercial division's IT services.Key ResponsibilitiesPrepare and execute performance evaluation review meetings with...
-
Internal Controls Manager
1 tydzień temu
Katowice, Silesia, Polska LeasingTeam Group Pełny etatLeasingTeam Group is seeking a highly skilled Internal Controls Manager to join their team. The successful candidate will be responsible for ensuring that the company's control framework is consistent with JSOX rules and best practices.Key Responsibilities:Ensure the control framework is consistent with JSOX rules and best practicesMaintain the change...
-
Senior IT Security Services Manager
3 tygodni temu
Katowice, Silesia, Polska ING Pełny etatJob Title: Senior Service Manager for IT Security ServicesWe are seeking a highly skilled and experienced Senior Service Manager to lead our IT Security Services team. As a key member of our organization, you will be responsible for managing services and supporting Business Customers in an international environment, with a focus on IT scope.Key...
-
IT Service Manager
3 tygodni temu
Katowice, Polska VAILLANT GROUP BUSINESS SERVICES POLAND Sp. z o.o. Pełny etatJoin the Vaillant Group Business Services Poland Sp. z o.o. team as an IT Service Manager and take on a challenging role in coordinating the global service organization for the Commercial division. As a key member of our team, you will be responsible for ensuring services agreements are fulfilled and mitigations are implemented through performance evaluation...
-
IT Service Manager
1 miesiąc temu
Katowice, Polska VAILLANT GROUP BUSINESS SERVICES POLAND Sp. z o.o. Pełny etattechnologies-expected : SAP Salesforce about-project : As IT Service Manager, you will be responsible for coordinating the various parties in the global service organization for the Commercial division of the Vaillant Group responsibilities : Preparing and executing performance evaluation review meetings with providers to ensure services agreements are...
-
IT Project Manager
4 dni temu
Katowice, Silesia, Polska Grafton Recruitment Sp. z o.o. Pełny etatWe are building a new IT Hub in Katowice and are looking for a skilled IT Project Manager to join our international team. As a Junior IT Project Manager, you will be responsible for building and maintaining relationships with business stakeholders.Key responsibilities include:Accountability for projects under managementFinancially accountable for internal...
-
Senior IT Security Services Manager
2 tygodni temu
Katowice, Silesia, Polska ING Pełny etatAbout the Role:We are seeking a highly skilled Senior Service Manager for IT Security Services to join our team at ING. As a key member of our squad, you will be responsible for managing services and supporting Business Customers in an international environment.Key Responsibilities:Manage services and support Business Customers in an international...
-
Internal Control Manager
1 miesiąc temu
Katowice, Polska LeasingTeam Group Pełny etatLeasingTeam 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 Process Specialist
3 tygodni temu
Katowice, Silesia, Polska Grafton Recruitment Sp. z o.o. Pełny etatWe are seeking an experienced IT Process Specialist to join our team at Grafton Recruitment Sp. z o.o. in Katowice. The successful candidate will be responsible for monitoring and auditing process performance and compliance, as well as driving continual process improvement and maintaining process development roadmaps.Key Responsibilities:Monitor and audit...
-
IT Workplace Technology Solutions Manager
1 dzień temu
Katowice, Silesia, Polska Ammeraal Beltech Pełny etatIT Workplace Technology Solutions ManagerWe are seeking a skilled IT Workplace Technology Solutions Manager to lead the implementation and management of workplace technology solutions, ensuring seamless deployment and optimal performance of endpoint management systems, including Microsoft Intune, Microsoft Autopilot, and Autopatch.Responsibilities:Coordinate...
-
Senior IT Security Services Manager
3 tygodni temu
Katowice, Silesia, Polska ING Pełny etatJob DescriptionWe are seeking a highly skilled and experienced Senior Service Manager for IT Security Services to join our team.About the RoleThis is a challenging and rewarding role that requires a strong background in IT security services and a proven track record of managing services and supporting business customers in an international environment.Key...