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ICFR Compliance Lead Position

2 tygodni temu

Warszawa, Mazovia, Polska Square One Resources Sp. z o.o. Pełny etat

Company Overview


Square One Resources Sp. z o.o. is a diverse Informatics community that embodies values like courage, integrity, and gratitude.



Job Description


We are seeking an experienced ICFR Lead to provide expert guidance on ensuring compliance, security, and prudent risk management for our products and systems.



  • Lead system risk assessments and ensure cyber resiliency in compliance with internal and external standards.
  • Develop and manage procedures to safeguard the confidentiality, integrity, and availability of critical information assets.
  • Advise IT Management on operational and financial risks related to IT systems and data.
  • Train system and control owners in risk/control requirements and their responsibilities.
  • Act as a liaison between IT Management and auditors to address control gaps and provide effective resolutions.
  • Oversee and implement action plans to address identified issues promptly and effectively.
  • Propose improvements to simplify and automate control activities, embedding ICFR requirements into new processes.
  • Collaborate with key stakeholders across the organization, including Group Audit and Risk Advisory, Global Privacy Office, IT Security, and Business Quality units.


Required Skills and Qualifications



  • 10+ years in consulting or auditing with a focus on IT General Controls.
  • BA/BS in Informatics, Business Administration, or equivalent; MA/MS preferred.
  • In-depth knowledge of SAP security concepts and compliance solutions, such as SAP GRC.
  • Ability to simplify complex IT and compliance topics for non-technical audiences.
  • Proficient in English (C1 level).


Benefits