Risk Management Expert

4 godzin temu


Warszawa, Mazovia, Polska Michael Page Pełny etat
Role Overview:

As a Financial Reporting Specialist at our client, you will be responsible for ensuring the accuracy and reliability of our financial reporting processes. You will work closely with management to identify and address financial reporting risks, design and implement internal controls, and develop strong relationships with colleagues and stakeholders across the organization.

Key Responsibilities:

  • • Document and analyze IT business processes related to financial reporting
    • Collaborate with management to identify and address financial reporting risks
    • Design and implement internal controls to ensure compliance and efficiency
    • Prepare and present reports on internal control design deficiencies and testing results
    • Develop and maintain strong relationships with colleagues and stakeholders across the organization

Requirements:

- Bachelor's degree in a relevant field, such as Management Information Systems, Computer Science, or Accounting
- Minimum 3 years of experience in audit, accounting, business, systems, or finance, with experience in internal controls
- Proficiency in IT SOX and information technology general controls
- Strong analytical and problem-solving skills, with attention to detail and ability to prioritize tasks effectively
- Excellent communication and collaboration skills, with ability to work independently and as part of a team
- Desired certifications include CISA, Certified Public Accountant, Certified Internal Auditor, or Certified Risk Management Assurance

Working Arrangements:

- Full-time position
- Remote work arrangement available
- Flexible working hours and arrangements considered for the right candidate


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