Corporate Controls Manager

6 dni temu


Warszawa, Mazovia, Polska JTI Pełny etat
Job Description

We are seeking a highly skilled Corporate Controls Manager to join our team at JTI. This is an exciting opportunity for a seasoned professional to lead the ongoing maintenance and improvement of our global internal controls framework.

About the Role

The successful candidate will be responsible for ensuring that our control framework is consistent with JSOX rules and best practices. This includes maintaining the change management process, evaluating business and IT process changes, and designing and implementing JSOX controls. Additionally, they will monitor controls implementation, cooperate with internal and external audit, and manage metrics related to Segregation of Duty and enterprise risk.

Key Responsibilities
  • Ensure consistency of control framework with JSOX rules and best practices
  • Maintain change management process by evaluating business and IT process changes
  • Design and implement JSOX controls (new and existing)
  • Monitor controls implementation and cooperation with internal and external audit
  • Manage metrics related to Segregation of Duty and enterprise risk
Requirements
  • Independent, structured, and process-oriented person with strong self-confidence and communication skills
  • Analytical mindset with excellent prioritization and time management skills
  • University degree in relevant field
  • Professional Finance Qualification (e.g. ACCA or equivalent) required
  • Audit experience (Financial and/or IT) in Big 4/Internal Audit required
  • Proficient knowledge of SAP Security or SAP Function module on-hand experience required
Benefits

As a Corporate Controls Manager at JTI, you can expect a competitive salary ranging from $120,000 to $180,000 depending on your level of experience. Additionally, you will have the opportunity to work with a dynamic team, develop your skills and expertise, and contribute to the success of our company.



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