Internal Controls Specialist

4 tygodni temu


Bydgoszcz, Kujawsko-Pomorskie, Polska LeasingTeam Group Pełny etat

Job Title: Internal Controls Manager

Job Description:

We are seeking a highly 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 effective implementation and maintenance of our internal controls framework.

Key Responsibilities:

  • Develop and maintain a control framework that aligns with JSOX rules and best practices
  • Evaluate and implement changes to business and IT processes to identify financial risks and evaluate their impact
  • Design and implement JSOX controls to ensure compliance and effectiveness
  • Monitor controls implementation and cooperate with Local Coordinators and IT function to ensure controls are adequately implemented and operate effectively
  • Manage the JSOX tools and ensure they reflect current changes in controls wording and entities in scope
  • Cooperate with internal and external audit to ensure compliance and effectiveness
  • Manage metrics relating to Segregation of Duty and enterprise risk by analyzing business requirements for SAP roles Segregation of Duty related
  • Access Management - including verification of minimal privileges required for job responsibilities
  • Prepare presentations, reports, and dashboards for Senior Management based on obtained requirements

Requirements:

  • University Degree in 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


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