Financial Controls Manager

4 tygodni temu


Warsaw, Polska myGwork Pełny etat
Job Summary:

As a Financial Controls Manager at JTI, you will play a critical role in maintaining and improving the company's global internal controls framework. This includes financial and IT controls, ensuring compliance with JSOX (Sarbanes Oxley equivalent) reporting requirements. You will be responsible for managing the overall JSOX control framework, performing self-assessment processes, and liaising with internal and external auditors to remediate any issues highlighted.

Key Responsibilities:

Ensure the control framework is consistent with JSOX rules and best practices
Maintain the change management process by evaluating business and IT process changes to identify financial risks and their probable impact
Evaluate the design and implementation of JSOX controls, including newly created and existing controls to reflect business process changes
Maintain and supervise the Management Self-Assessment and JSOX Remediation Process in line with agreed deadlines and dates
Monitor controls implementation and cooperate with Local Coordinators and IT function to ensure controls are adequately implemented and operate effectively
Maintain JSOX tools, including reflecting current changes in controls wording and entities in scope
Cooperate with internal and external audit
Manage 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 verifying minimal privileges required for job responsibilities
Prepare presentations/reports/dashboards for Senior Management based on obtained requirements
Support Corporate Controlling Team with Agile Project Support

Requirements:

Independent, structured, and process-oriented person with strong self-confidence and good communication skills
Analytical mindset with excellent prioritization and time, self-management skills
University Degree in relevant field
Professional Qualification (e.g., ACCA or IT equivalent) is a plus
At least 6 years of work experience: Audit experience in Big 4, Internal Audit or FMCG Internal Controls
Knowledge of SAP modules and on-hand experience is a plus
Confidence with Excel and at least basic knowledge about BI application
Fluent in English (written and verbal). Any other language is an asset

What We Offer:

At JTI, we celebrate differences and believe everyone truly belongs. We are an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. If you are ready to join us, build your success story at JTI. Apply now
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