IS ADM Compliance Officer
Kraków, Małopolskie, Poland
5 d. temu

Join ABB and work in a team that is dedicated to creating a

future where innovative digital technologies allow greater

access to cleaner energy.

If you are looking for big, global challenges, Information Systems (IS) is the place to come. ABB's portfolio includes some of the most advanced power and productivity products and systems in the world.

If you have the energy, discipline and intellectual firepower to succeed, you will find almost limitless opportunities to stretch your thinking, expand your horizons and build your skills as you work with people all over the world.

We are now looking for a professional, who is able to take the position as ADM Compliance Officer in the Application Development and Maintenance (ADM) Organization.

The position requires a strong mindset to ensure compliance aspects are managed throughout the organization, at the same time as it offers great opportunities to gain insight across multiple important business processes and related technologies.

Your responsibilities

  • Lead a team of Compliance Specialists (Performers and analysts) with the aim to ensure the Sarbanes-Oxley (SOX) compliance of the ADM Organization for all existing and new incoming systems
  • Drive and manage Sarbanes-Oxley (SOX) compliance activities across ADM Organization
  • Standardize and streamline the number and the design of the controls
  • Assess and improve the SOX relevant delivery processes
  • Manage performance and automation service with external vendors
  • Be a first point of contact with auditors.
  • Support the performance of the IS Entity Level Controls
  • Take lead on new compliance activities and projects as agreed with managers
  • Support the organization in alignment with, and continuous improvement of applicable ABB IS processes with respect to Operational Excellence and Compliance
  • Living ABB’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business
  • Your background

  • Strong understanding of IS processes and their connection with business processes
  • Experience from at least small scale IS project management
  • Minimum 5 years of professional experience in IS
  • Strong knowledge of applications administration & operations, some IS development processes know-how (ITIL)
  • Prior experience of IT General Controls for SOX compliance is vital
  • Understanding of the IS governance, risk and compliance context, preferable with a relevant certificate (e.g. CISA / CISM / CGEIT / CRISC)
  • Degree in Information Technology, Information Assurance or similar
  • Fluency in spoken and written English
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