Senior IT Auditor, Global IT SOX Compliance

2 dni temu

Gdańsk, Pomerania, Polska TN Poland Pełny etat

Social network you want to login/join with:

Client:

Arrow Electronics, Inc.

Location:

PL-Gdansk, Poland (Aleja Grunwaldzka)

Job Category:

Accounting/Finance

EU work permit required:

Yes

Job Reference:

6c6c6ab86b3c

Job Views:

3

Posted:

21.03.2025

Expiry Date:

05.05.2025

Job Description:

Position:
Senior IT Auditor, Global IT SOX Compliance

Job Description:
Arrow Electronics is a global provider of products, services, and solutions to industrial and commercial users of electronic components and enterprise computing solutions. Arrow Electronics guides innovation forward for over 220,000 leading technology manufacturers and service providers. With 2022 sales of $37 billion, Arrow develops technology solutions that improve business and daily life. The company maintains 228 locations worldwide with over 90 locations served.

A Fortune 109 company with 22,000 employees worldwide, Arrow brings technology solutions to a breadth of markets, including telecommunications, information systems, transportation, medical, industrial, and consumer electronics. Arrow provides specialized services and expertise across the entire product lifecycle. Arrow does this by connecting customers to the right technology at the right place, time, and price. Arrow provides extraordinary value to customers and suppliers - the best technology companies in the world - and connects them through the company's industry-leading services.

What You'll Be Doing:

  • Execute IT SOX Configuration Controls testing in accordance with external audit requirements. This includes completion of workpapers, summarization of test results and conclusion, and when necessary, detail remediation testing efforts.
  • Collaborate with IT SOX Management and external auditors to create and maintain benchmarking of global IT SOX Configuration Controls.
  • Effectively perform Test of Design and Test of Effectiveness for IT SOX Configuration Controls across multiple in-scope applications and interfaces.
  • Communicate with IT SOX management regarding testing status, audit issues and deadlines. Follow up with control owners to ensure that agreed-upon action plans have been implemented.
  • Stay current with security technologies, trends, vulnerabilities, and threats.
What We Look for in a Candidate:
  • Experience: 2+ years with Bachelors
  • Field of Study: Information Systems, Accounting, or Business
  • Attention to detail with good organizational capabilities.
  • Ability to prioritize with good time management skills.
  • Ability to communicate to teams regarding security incidents, vulnerabilities, mitigations and resolutions.
  • At least 2 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT-related risks and controls.
  • Ability to work in a fast paced, constantly changing environment, with an exceptional eye for detail.
  • Work in a team environment to achieve department objectives. The position requires multi-tasking, problem solving, prioritizing and excellent communication skills to successfully meet deadlines.
  • Strong computer skills with Microsoft Word, Excel, and PowerPoint.
Preferred:
  • Large accounting firm or industry experience with large company, CIA, CISA and/or CPA preferred.
  • Experience with audit software such as AuditBoard, HighBond or TeamMate.
What's In It For You:

At Arrow, we recognize that financial rewards and great benefits are important aspects of an ideal job. That's why we offer competitive financial compensation, including various compensation plans, and a solid benefits package.

  • Hybrid work possibilities and flexible working hours
  • Private medical healthcare with dentalcare
  • Benefit platform where you can choose from hundreds of sport and culture-related benefits.
  • Access to a confidential, professional well-being service
  • Opportunity to join international project teams to work on improvements and innovations and implement your ideas
  • Excellent training opportunities
  • Fantastic working culture where you can make an impact
  • Nice office facility in an easy-to-reach location
  • Friendly work atmosphere

Arrow is an equal opportunity employer and is committed to creating a diverse working environment by providing equal employment opportunity for all qualified persons.

Time Type:

Full time

#J-18808-Ljbffr

  • IT Auditor

    2 dni temu

    Gdańsk, Pomerania, Polska TN Poland Pełny etat

    We are seeking a seasoned IT Auditor to join our team in Gdansk, Poland. As an IT Auditor, you will play a crucial role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.About the RoleThis is a full-time position that requires strong analytical skills, attention to detail, and excellent communication...

  • IT Compliance Specialist

    7 dni temu

    Gdańsk, Pomerania, Polska Arrow Electronics, Inc. Pełny etat

    Job SummaryWe are seeking a highly skilled IT Compliance Specialist to join our team at Arrow Electronics, Inc. The ideal candidate will have experience in IT SOX Configuration Controls testing and be able to collaborate with cross-functional teams.About the RoleThis is an exciting opportunity to work with a leading technology provider and contribute to...

  • Senior Global SOX Compliance Analyst

    3 tygodni temu

    Gdańsk, Pomerania, Polska Arrow Electronics, Inc. Pełny etat

    Position:Senior Global SOX Compliance AnalystJob Description:Arrow has an exciting new opening on its Global SOX team. We are seeking an experienced Senior Global SOX Compliance Analyst to join our team. Working hand in hand with our accounting and audit teams, you will have the opportunity to develop your own career while supporting the organization in...

  • Senior Global SOX Compliance Analyst

    2 tygodni temu

    Gdańsk, Pomerania, Polska Arrow Electronics, Inc. Pełny etat

    Position:Senior Global SOX Compliance AnalystJob Description:Arrow has an exciting new opening on its Global SOX team. We are seeking an experienced Senior Global SOX Compliance Analyst to join our team. Working hand in hand with our accounting and audit teams, you will have the opportunity to develop your own career while supporting the organization in...

  • Senior IT Governance Professional

    2 dni temu

    Gdańsk, Pomerania, Polska TN Poland Pełny etat

    Job DetailsThis position offers a unique opportunity to work with a leading advisory firm and contribute to the growth and success of our clients. As a Senior Technology Risk Consultant, you will be responsible for reviewing and implementing IT risk management frameworks, conducting audits, and providing consulting services to clients.About the RoleYou will...

  • Global Compliance Specialist

    2 dni temu

    Gdańsk, Pomerania, Polska TN Poland Pełny etat

    Are you looking for a challenging role that combines your technical skills with business acumen? Do you want to work for a company that values innovation and collaboration?About the CompanyArsenal Global Solutions provides specialized services and expertise across the entire product lifecycle. With 22,000 employees worldwide, we bring technology solutions to...

  • Digital Identity Expert with SOX Compliance

    4 dni temu

    Gdańsk, Pomerania, Polska Wipro Technologies Pełny etat

    About the JobWe are looking for an experienced Digital Identity Expert with SOX Compliance to join our team in Poland.The ideal candidate will have expertise in User Access Management, Active Directory, and Domain controller knowledge. Additionally, they should have experience in Access Review (GITC) for clients and SOX-relevant applications and...

  • SOX Governance Lead

    2 dni temu

    Gdańsk, Pomerania, Polska TN Poland Pełny etat

    We are seeking a highly experienced SOX Governance Lead to join our team in Gdansk, Poland. As a SOX Governance Lead, you will play a critical role in ensuring the effective implementation and maintenance of our SOX program.About the RoleThis is a full-time position that requires strong leadership skills, attention to detail, and excellent communication...

  • IT Infrastructure Specialist

    3 dni temu

    Gdańsk, Pomerania, Polska LAN IT 24 GmbH Pełny etat

    Lan IT 24 GmbH is a leading provider of IT solutions in Poland, and we are seeking a highly skilled IT Infrastructure Specialist to join our team.In this role, you will be responsible for providing daily support of the SCCM environment, including resolving Incident Tickets, Service Requests, Change Tickets, and DR tests as required.Key...

  • Compliance Data Specialist

    2 dni temu

    Gdańsk, Pomerania, Polska TN Poland Pełny etat

    Job DescriptionIn this IT Compliance Analyst position, you will play a crucial role in SOX SOD (Segregation of Duties) team by assisting with the management of roles and privileged access, SOD management, and other compliance-related activities.Key Responsibilities:Provide troubleshooting, analysis, and technical expertise to business teams.Assist in...

  • Senior Risk Consultant

    2 dni temu

    Gdańsk, Pomerania, Polska TN Poland Pełny etat

    We are seeking a highly skilled Senior Risk Consultant to join our team in Gdansk, Poland. As a Senior Risk Consultant, you will play a crucial role in identifying and mitigating risks associated with our global operations.About the RoleThis is a full-time position that requires strong analytical skills, attention to detail, and excellent communication...

  • Senior IT Analyst

    2 dni temu

    Gdańsk, Pomerania, Polska Astek Pełny etat

    2 days ago Be among the first 25 applicantsDirect message the job poster from AstekSenior Talent Acquisition Specialist | Internal Trainer | IT Consulting | HR Recruiter | FinTech and DigitalWe are part of ASTEK Group, which has accumulated experience in the global consulting market since 1988. ASTEK Group is a global engineering and technology consulting...

  • Senior IT Operations Leader

    4 dni temu

    Gdańsk, Pomerania, Polska Jit Pełny etat

    Join to apply for the Senior IT Operations Leader role at Jit Team4 days ago Be among the first 25 applicantsSalary: 800-1100 PLN/NET per day on b2b contractType of work: hybrid (at least once a week in Gdańsk)Why choose this offer?Opportunity to lead IT operations in a banking environmentWork with cutting-edge technologies such as SQL and HadoopEngage in...

  • IT Governance and Compliance Expert

    2 dni temu

    Gdańsk, Pomerania, Polska TN Poland Pełny etat

    About This OpportunityThis is an exciting opportunity for a skilled IT Compliance Analyst to join our team in Gdansk, Poland. You will be working on various projects that involve managing roles and privileged access, SOD management, and other compliance-related activities.You will provide technical expertise to business teams and assist in large-scale SOD...

  • IT Quality Leader

    2 dni temu

    Gdańsk, Pomerania, Polska Bayer AG Pełny etat

    IT Quality LeaderAs an IT Quality Leader, you ensure that the organization's internal control system (ICS) over financial reporting meets the necessary standards and sufficiently covers the risks. This includes processing SOC reports from suppliers, summarizing key issues and findings from these reports, and collaborating with system owners to track and...

  • EMEIA IT Project Coordinator

    2 dni temu

    Gdańsk, Pomerania, Polska ASSA ABLOY Global Solutions Pełny etat

    Company ProfileThe ASSA ABLOY Group is a global leader in access solutions, employing nearly 61,000 colleagues in more than 70 countries. Our people have made us successful, and we open doors for them wherever they go. We empower our team members to build their careers around their aspirations and ambitions.Job DescriptionWe are looking for someone with...

  • Senior IT Manager Lead

    7 dni temu

    Gdańsk, Pomerania, Polska Jit Team Pełny etat

    About the RoleThis Senior IT Manager Lead position is a key part of our team at Jit Team. We're looking for a highly skilled professional with expertise in IT operations, cloud infrastructure, and service delivery.Your primary responsibilities will include:Designing and implementing robust IT operations frameworksCollaborating with cross-functional teams to...

  • Risk Management Advisor

    2 dni temu

    Gdańsk, Pomerania, Polska TN Poland Pełny etat

    Company OverviewTN Poland is a leading advisory firm that provides consulting services to clients across various sectors. Our Technology Risk team is comprised of experts who review and implement IT risk management frameworks, conduct audits, and provide consulting services to clients.About the RoleAs a Senior Technology Risk Consultant, you will work...

  • Senior Java IT Operations Manager

    5 dni temu

    Gdańsk, Pomerania, Polska Wipro Pełny etat

    Job Title: Senior Java IT Operations ManagerDescription:We are seeking an experienced Senior Java IT Operations Manager to join our team. As a key member of our Operate team, you will be responsible for managing the support of country-based IT applications, working on L1 and L2 tickets, and interacting with customers to report monthly and weekly status.About...

  • Global IT Support Expert

    6 dni temu

    Gdańsk, Pomerania, Polska Wipro Pełny etat

    Why Join Us:At Wipro, we are committed to delivering exceptional service to our clients. As a Global IT Support Expert, you will play a critical role in ensuring that our clients receive the highest level of technical support. We are looking for an individual who is passionate about technology, has excellent communication skills in multiple languages, and is...