Specialist for Controls Assurance
Kraków, Małopolskie, Poland
6 d. temu

Tasks :

We are looking for candidates for the position of a Specialist for Controls Assurance to support us with IS Compliance

You will be part of Information Risk Management Service department and report functionally to IS Controls Assurance Manager.

Your responsibilities :

  • Act as Subject Matter Expert in IS Compliance and lead IS Compliance across different technical- and process teams
  • Oversee the annual testing of IT General Controls and address effectiveness and overall quality of controls, especially through operational and organizational changes
  • Coordinate activities with internal and external audit teams as required
  • Continuously align with application owners, managers and IS service teams in order to drive compliance efficiency and effectiveness.
  • Act as behavioral change agent for maturing working culture by training, guiding and keeping awareness of IS risks and compliance
  • Ensure execution of assigned tasks according to plans and provide reporting of IS Compliance status
  • Support Group IS Compliance in strategical and tactical changes of the global IS Compliance operating model
  • Requirements : You have :

    You have :

  • 5 years of experience in IT, with +3 years of experience of IT compliance, IT risk management, IT audit, or IT process controls
  • Master or comparable degree in computer science or information assurance
  • Good knowledge of Sarbanes-Oxley (SOX), IT General Controls, IT Governance and IT Service Management
  • Knowledge of industry framework, standards and practices (COBIT, ITIL, CMMI, ISO 2700x, etc.)
  • Preferable certificates such as CGEIT, CRISC, CISA, CISM, ITIL or comparable
  • Knowledge of business administration and financial processes, Professional attitude, Analytical thinking
  • English fluent (speaking and writing)
  • You are :

  • Thinking globally
  • Effective communicator
  • Self-organized
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