Internal Controls Specialist
1 dzień temu
We are seeking a highly skilled Internal Controls Manager to join our team at LeasingTeam Group. As a key member of our organization, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.
Key Responsibilities:- Develop and maintain a robust control framework that aligns with JSOX rules and best practices.
- Assist in the evaluation of business and IT process changes to identify financial risks and assess their potential impact.
- Evaluate the design and implementation of JSOX controls, including newly created and existing controls.
- Oversee the Management Self-Assessment and JSOX Remediation Process, ensuring timely completion and adherence to agreed deadlines.
- Collaborate with Local Coordinators and IT function to ensure controls are properly implemented and functioning effectively.
- Maintain and update JSOX tools, reflecting current changes in controls wording and entities in scope.
- Work closely with internal and external auditors to ensure compliance and risk management.
- Manage metrics related to Segregation of Duty and enterprise risk, analyzing business requirements for SAP roles and Segregation of Duty.
- Verify minimal privileges required for job responsibilities and ensure Access Management.
- Prepare presentations, reports, and dashboards for Senior Management based on obtained requirements.
- Support the Corporate Controlling Team with Agile Project Support.
- University degree in a relevant field.
- At least 6 years of work experience in Audit, Big 4, Internal Audit, or FMCG Internal Controls.
- Fluent in English (written and verbal). Any other language is an asset.
- Confidence with Excel and basic knowledge of BI applications.
- Professional qualification (e.g., ACCA or IT equivalent) is a plus.
- Knowledge of SAP modules and hands-on experience is a plus.
- Independent, structured, and process-oriented individual with strong self-confidence and good communication skills.
- Analytical mindset with excellent prioritization and time management skills.
- 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.
We are an equal opportunities employer and welcome applications from diverse candidates. Please note that we do not charge candidates for participating in our recruitment processes. We will only contact selected candidates.
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