Internal Controls Specialist

2 dni temu


Wrocław, Województwo dolnośląskie, Polska LeasingTeam Group Pełny etat

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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