Internal Controls Specialist

4 tygodni temu

Kraków, Lesser Poland LeasingTeam Group Pełny etat

LeasingTeam Group is seeking a highly skilled Internal Controls Specialist to support our clients in maintaining a robust control framework that aligns with JSOX rules and best practices.

Key Responsibilities:

  • Ensure the control framework is consistent with JSOX rules and best practices
  • Maintenance of the change management process by assisting in the evaluation of business and IT process changes to identify financial risks and evaluate their probable impact
  • Evaluation of design and implementation of JSOX controls (newly created 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 cooperate with local coordinators and the IT function to ensure that controls are adequately implemented and operate effectively
  • Maintenance of the JSOX tools, including reflection of current changes in the controls wording and entities in scope
  • Cooperation with internal and external audit
  • Management of 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 verification of minimal privileges required for job responsibilities
  • Preparation of presentations/reports/dashboards for senior management based on obtained requirements
  • Support the Corporate Controlling Team with Agile Project Support

Requirements:

  • University degree in a relevant field
  • At least 6 years of work experience: audit experience in Big 4, internal audit, or FMCG internal controls
  • Fluent in English (written and verbal). Any other language is an asset
  • Confidence with Excel and at least basic knowledge of BI applications
  • Professional qualification (e.g., ACCA or IT equivalent) is a plus
  • Knowledge of SAP modules and on-hand experience is a plus
  • Independent, structured, and process-oriented person with strong self-confidence and good communication skills
  • Analytical mindset with excellent prioritization and time, self-management skills

What We Offer:

  • 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

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