Internal Controls Manager
1 tydzień temu
Job Title: Internal Controls Manager
Company: LeasingTeam Group
About the Role:
We are seeking an experienced Internal Controls Manager to join our team at LeasingTeam Group. The successful candidate will be responsible for ensuring that our control framework is consistent with J-SOX rules and best practices.
Key Responsibilities:
- Maintenance of the change management process by assisting in evaluating business and IT process changes to identify financial risks and evaluate their probable impact
- Evaluation of design and implementation of J-SOX controls (newly created ones as well as currently existing to reflect business process changes)
- Maintenance and supervision of the Management Self-Assessment and J-SOX remediation process in line with deadlines and dates agreed with management
- Monitor controls implementation and cooperation with local coordinators and IT function to ensure that controls are adequately implemented and operate effectively
- Maintenance of the J-SOX tools - including reflection of the current changes in the controls wording and entities in scope
- Cooperation with internal and external audit
- Management of the 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 the 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
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
How to Apply:
We are an equal opportunities employer and welcome applications from all qualified candidates. Please submit your application through our website.
LeasingTeam Professional does not charge candidates for taking part in recruitment processes.
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