Internal Controls Specialist
2 dni temu
Job Title: Internal Controls Manager
Description:
We are seeking a skilled Internal Controls Manager to join our team at LeasingTeam Group. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effectiveness of our internal controls framework, ensuring compliance with JSOX rules and best practices.
Key Responsibilities:
- 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, including newly created and existing controls to reflect business process changes.
- Maintenance and supervision of the Management Self-Assessment and JSOX Remediation Process in line with agreed deadlines and dates.
- Monitor controls implementation and cooperation with Local Coordinators and IT function to ensure controls are adequately implemented and operate effectively.
- Maintenance of the JSOX tools, including reflection of current changes in 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 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 about BI application.
- 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.
Benefits:
- 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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