Corporate Assurance, Risk and Internal Controls (ARIC)- IS Controls Senior Lead
Kraków, Małopolskie, Poland
5 d. temu

Take the next step in your career at ABB, working in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy.

In this role you will be helping to write the future by actively supporting and guiding management in shaping IS Controls.

You will be part of a team actively driving the ICoFR (SOX) methodology for IT General Controls (ITGC) as part of the second line of defense in providing oversight, expertise, training and process improvements to the IS and business teams.

You will work closely with our IC digital team as well as External Audit to develop the next level of ITGC controls. In addition, you will be supporting global Assurance, Risk and Internal Controls projects based on special requests.

You will be reporting to Corporate ARIC IS Lead.

Your responsibilities

  • Providing oversight, expertise, training and process improvements for IT General Controls (ITGC) in the second line of defense team for ensuring that management and business management maintains a robust ITGC control (SOX) environment over financial reporting.
  • Reviewing IT Risk & Controls standards and methodologies (e.g. COSO11) in ABB’s Internal Controls (SOX) environment, monitoring changes in global legislation and regulations impacting IT General Controls, providing control design expertise, advisory and supporting for potential simplification and improvement of ITGC environment.
  • Facilitating that the Internal Control methodology is continuously developed, strictly implemented and maintained for IT General Controls, supporting in developing IS Controls knowledge within the organization.
  • Guiding the IS Controls teams in the businesses and Global Business Services (GBS), supporting process design enhancements for standardizing IT processes and controls.
  • Overseeing the remediation and deficiency assessment process and proactively working with the business IT Application and ITGC owners for establishing end-to-end remediation plans
  • Supporting the assessment of ITGC deficiencies impact and their underlying root causes.
  • Enabling process reviews for identifying sustainable IT control improvements, performing quality reviews for ensuring high quality risk awareness and control execution, assisting in the implementation of Group wide methodology changes.
  • Interacting with internal & external auditors and advising internal control owners / performers related to requests from auditors.
  • 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

  • Bachelor’s degree in Computer Science, Information Assurance or Business.
  • Minimum of 8-10 years of experience in IT compliance, risk management, IT audit and / or IT controls
  • Strong experience in an audit firm (e.g. Big Four).
  • Strong knowledge of Sarbanes-Oxley (SOX) Act, IT General Controls, IT Governance.
  • Professional qualification equivalent to CISA / CISM / CGEIT / CRISC.
  • Knowledge of industry framework, standards and practices (COBIT, ITIL, CMMI, ISO 2700x, etc.).
  • Strong analytical skills and a deep understanding of the overall context of underlying business processes and technologies.
  • Knowledge of variety of ERP systems (preferable SAP) and financial applications.
  • Fluency in English required, other language skills are desirable.
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