ITGC Compliance Execution Manager
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.

Your role will help to write the future by actively driving and supporting in shaping IT General Controls within our global Global Business Services (GBS) organization.

You will be part of a globally operating organization actively supporting IT General Controls (ITGC) for Financial Reporting (SOX) as part of the first line of defense.

In providing internal control expertise, trainings and process improvements to process owners, control owners & performers you will help management to have effective controls in place.

You will closely work with the Corporate Assurance, Risk & Internal Control (ARIC) and Corporate IS GRC teams to take provided internal control regulations and guidance into the application and / or infrastructure organization.

Your responsibilities

  • Operational responsibility for execution of IT General Controls (ITGC) in the 1-st line of defense to ensure that application and / or infrastructure IS Domain management maintains a robust SOX control environment over financial reporting
  • Operational responsibility for ARIC Calendar execution (process walkthrough, CPCP, Management tests etc.)
  • Leading team of dedicated control owners and control performers, being focal point for SOX related supplier escalations and interacting with owners / performers outside of domain
  • Support IS process design enhancements to standardize IT processes and controls
  • Being responsible for the remediation of deficiencies. Proactively working with the ITGC owners to establish end-to-end remediation plans
  • Assuring appropriate capacity for control performance and quality of control execution
  • Interacting with internal auditors and advise of internal control owners / performers related to requests from auditors
  • Your background

  • Bachelor’s degree in computer science, information assurance or business
  • Minimum of 3-5 years of experience in ITGC Controls, IT audit and / or IT controls including 1-2 years of team management
  • Very good knowledge of Sarbanes-Oxley (SOX) act, IT General Controls, IT Governance
  • Professional qualification equivalent to CISA / CISM / CGEIT / CRISC will be an advantage
  • 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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