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Internal Controls Specialist

1 miesiąc temu

Kraków, Lesser Poland LeasingTeam Group Pełny etat
Internal Controls Manager

LeasingTeam Group, a leading personnel consultancy company, is seeking a highly skilled Internal Controls Manager to join our team. As a key member of our Corporate Controlling Team, 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 aligned with JSOX rules and best practices
  • Assist in the evaluation of business and IT process changes to identify financial risks and assess their impact
  • Evaluate the design and implementation of JSOX controls, including newly created and existing controls
  • Supervise the Management Self-Assessment and JSOX Remediation Process, ensuring timely completion and adherence to 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 access management
  • Prepare presentations, reports, and dashboards for Senior Management based on obtained requirements
  • Support the Corporate Controlling Team with Agile Project Support

Requirements:

  • University degree in a relevant field
  • At least 6 years of work experience: Audit experience in 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 on-hand experience is a plus
  • Independent, structured, and process-oriented person with strong self-confidence and good communication skills
  • Analytical mindset with excellent prioritization and time management skills

What We Offer:

  • 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

LeasingTeam Group is an equal opportunities employer and welcomes applications from diverse candidates. We do not charge candidates for participating in our recruitment processes. Only selected candidates will be contacted.