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IT Governance Manager

1 tydzień temu

Warszawa, Mazovia, Polska TN Poland Pełny etat
About the Role

We are seeking a highly skilled Finance & IT Controls Manager to join our team at TN Poland. As a key member of the Financial Controls Group, you will be responsible for maintaining and improving JTI's global internal controls framework, ensuring compliance with JSOX rules and best practices.

Your primary responsibilities will include:

  • Ensuring consistency between the control framework and JSOX rules and best practices.
  • Maintaining the change management process to identify financial risks and evaluate their impact.
  • Evaluating design and implementation of JSOX controls, including newly created ones and existing ones reflecting business process changes.
  • Supervising the Management Self-Assessment and JSOX Remediation Process in line with agreed deadlines and dates.
  • Monitoring controls implementation and cooperation with Local Coordinators and IT function to ensure effective control operation.

To succeed in this role, you will need to have a strong understanding of finance and IT processes, as well as excellent analytical and problem-solving skills. You should also be proficient in SAP Security and have experience with Agile Project Support.