Control Environment Manager

7 dni temu


Warszawa, Mazovia, Polska TN Poland Pełny etat

As a Control Environment Manager at TN Poland, you will be responsible for contributing to the management of the company's Internal Control System, ensuring its effectiveness and efficiency in business and IT processes.

Responsibilities
  • Support the Director ICS/GRC and the Senior Director Internal Audit & Risk in shaping an integrated assurance function.
  • Contribute to a culture of internal control awareness throughout the organization.
Requirements
  • University degree in Business Administration and/or IT and/or equivalent.
  • Minimum 1-3 years of experience in External or Internal Audit and/or Internal Controls management or a comparable consulting function.
  • Basic knowledge of IT General Controls, IT Application Controls, and security models of major ERP systems.
  • Proficiency in English language.


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