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Oferta pracy

IT General Controls Assurance Lead (1 year contract)

Nr ref. 191795/6591
For our client, global industrial group, we are looking for IT General Controls Assurance Lead to be based in Poland or Spain, remote work possible.
Kraków (małopolskie), Madrid (Spain)
Information Technology
Poziom stanowiska
Rodzaj umowy
Wymagany język
Grzegorz Koterwa


  • implements, communicates and executes the Internal Control framework and Internal Controls Over Financial Reporting (ICoFR) methodology,
  • follows up and oversees the quality of Entity Level Controls, and Process level Controls,
  • oversees, monitors and follows up end-to-end Deficiencies/Remediations process and ensures quality and timely completion,
  • performs year-end design effectiveness confirmation and Process Walkthrough on a global level,
  • plans formal reviews of activities, processes, products or services,
  • evaluates and independently appraises the internal control of processes, based on investigative evidence and assessments,
  • is responsible to provide internal control expertise, trainings and recommend process improvements to  process owners, control owners and performers,
  • collaborates closely with Domain IS Compliance Leads and Corporate IS in the area of internal controls related to compliances, issues, risk and concerns,
  • is responsible for assuring conformance to Financial Reporting practices (SOX controls) with a broader understanding of financial controls compliance and conducting internal domain Financial Reporting (SOX) training,
  • acts as the organization's contact for relevant regulatory authorities/audits and ensures proper relationships between the organization and external parties,
  • ensures that independent appraisals follow agreed procedure and advises others on the review process,
  • reviews control supporting documentation on monthly basis, provides feedback to service owner, trains and mobilizes the service teams to meet requirements.


  • minimum of 7 years of experience in ITGC Controls, IT audit and/or IT controls; strong experience in an audit firm (e.g. Big Four) is preferred,
  • minimum of 5 years of relevant experience in a leadership role,
  • strong knowledge of Sarbanes-Oxley (SOX) act, IT General Controls, IT Governance,
  • professional qualification/certifications equivalent to CISA/CISM/CGEIT/CRISC,
  • knowledge of industry framework, standards and practices (COBIT, ITIL, CMMI, ISO 2700x, etc.),
  • expert knowledge and skills on Information Assurance, Enterprise IT governance, Business Risk Management & Change Management,
  • excellent analytic skills and attention to details,
  • strong Influencing and motivational skills,
  • strong analytical skills and a deep understanding of the overall context of underlying business processes and technologies,
  • strong leadership, communication, problem-solving, negotiation and relationship-building skills,
  • open-minded and actively committed to extend knowledge and experience,
  • excellent problem solving and conflict resolution to resolve potential issues and overcome conflicts related to changing laws and regulations or business priorities,
  • strong Integrity and deep-rooted values to make sound ethical decisions always,
  • strong risk assessment in relation to practices conforming to internal and external regulations.

The offer:

  • attractive salary,
  • social benefits,
  • possibility to work remotely,
  • global responsibility.
Prześlij nam swoje CV

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