Governance Risk and Compliance Expert

4 tygodni temu


Warszawa, Mazovia, Polska Sonova Warsaw Service Center Sp. z o.o. Pełny etat

Governance Risk and Compliance Expert

At Sonova Warsaw Service Center Sp. z o.o., we are seeking a highly skilled Governance Risk and Compliance Expert to join our team. As a key member of our organization, you will be responsible for ensuring the effective implementation of internal controls and risk management practices across our business processes.

Key Responsibilities:

  • Provide consultancy and advice to stakeholders on internal control compliance and risk management.
  • Maintain and configure our SAP GRC tool to ensure seamless internal control certification processes.
  • Design and implement internal control requirements for business and IT projects.
  • Support the Director ICS/GRC and Senior Director Internal Audit & Risk in shaping an integrated assurance function.

Requirements:

  • University Degree in Business Administration and/or IT.
  • Minimum 1-3 years of experience in External or Internal Audit and/or Internal Controls management.
  • Basic knowledge of IT General Controls and IT Application Controls.
  • Hands-on attitude, self-dependent, and proactive mode of operation.

What We Offer:

  • An open corporate culture and supportive atmosphere.
  • Permanent employment and stable working conditions.
  • High innovation pace and interesting med-tech products.


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