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Technology Risk Advisor

3 tygodni temu


Warszawa, Mazovia, Polska Cartrack Pełny etat
Job Summary:
Cartrack is seeking a highly experienced SOX Compliance Specialist to lead our IT SOX program. As an IT SOX Manager, you will be responsible for designing, implementing, and maintaining IT SOX controls frameworks to ensure compliance with regulatory requirements.

Your key responsibilities will include reporting to the Group Head of Internal Controls and Risk, developing and maintaining internal IT SOX controls frameworks, assessing deficiencies, and working with stakeholders to recommend remediation plans. You will also perform risk-based assessments and provide expert advice on IT-related matters, as well as coordinate and manage IT SOX testing with external auditors.

The ideal candidate will have 10-15 years of experience in audit and risk advisory, including SOX, and a good degree in Engineering, Information Technology, or related disciplines with an IT focus. A professional certification such as CISA or CISSP is also required. Additionally, you should have knowledge of programming languages, strong leadership skills, excellent communication skills, and proficiency in productivity tools like MS Word, Excel, and PowerPoint.