Temat tygodnia
Przeciwdziałanie praniu pieniędzy.
Przeciwdziałanie praniu pieniędzy.
Przeciwdziałanie praniu pieniędzy.
Kluczowa rola branży AML w finansach
Zobacz więcej >
POLECAMY
Przewodnik 2023/24
Przewodnik 2023/24
Przewodnik 2023/24
Przeczytaj online
Trwa ładowanie. Prosimy o chwilę cierpliwości.
Strona główna
/
Oferty pracy
/
GRC &SoD management Process Lead in Internal Audit Services
Przeglądana oferta pracy jest nieaktualna
Infosys Poland
Data aktualizacji: 2017-10-04
GRC &SoD management Process Lead in Internal Audit Services
Łódź, łódzkie
Audyt, BPO/SSC
Data aktualizacji: 2017-10-04
Infosys Poland
GRC &SoD management Process Lead in Internal Audit Services

Oferta pracy jest nieaktualna

Pracodawca zakończył rekrutację na to ogłoszenie

 

Infosys Poland is one of the biggest players in the outsourcing market, offering advanced and innovative services to its clients worldwide in the field of Finance and Accounting, Purchasing, IT and Consultancy. We are among the largest employers in the Lodz region and employ around 2500 specialists that provide services in nearly 30 languages.

 

Currently we are looking for the candidate for the position of:

GRC & SoD management Process Lead in Internal Audit Services
Miejsce pracy:
 

Key responsibilities
 

Advisory and control in the area of Segregation of Duties and SAP Access Management
 
Leading SAP GRC improvement projects and supporting consecutive upgrades
 
Managing day-to-day relationship and regular interactions with customers
 
Periodic control results reporting to the highest management
 
Ensure up-to-date procedures and work instructions are available for the process
 

Requirements

 

Excellent command of business English

Min. 3 years of practical experience with SAP GRC platform

Very good knowledge of MS Office (Excel)

High impact communication skills

Eye for details

Stress resistance
 

We offer to the candidates

 

Career in the multinational company

Unique opportunity to take part in international projects
and gain experience in various businesses

Set of social benefits to choose from

Salary adequate to your competencies

External and internal training program
 
 
If you are interested in our offer, would like to develop your professional career in Infosys Poland,
please do not hesitate to send us your resume to:
aplikuj
I declare my consent for the processing by Infosys Poland Sp. z o.o. seated in Lodz (91-402 Łódź, ul. Pomorska 106A) and by Infosys group of my personal data included in the application form and documentation connected with the Infosys BPO job offer in compliance with the Polish Law on the protection of personal data: Ustawa z dnia 29.08.1997 r o ochronie danych osobowych (t.j. Dz. U. z 2002 r. nr 101 poz. 926 ze zm.)). I also declare my consent for Infosys Poland Sp. z o.o. seated in Lodz (91-402 Łódź, ul. Pomorska 106A) to entrust processing of my personal data to third persons in compliance with the Polish Law on the protection of personal data: Ustawa z dnia 29.08.1997 r o ochronie danych osobowych (t.j. Dz. U. z 2002 r. nr 101 poz. 926 ze zm.) for the purpose of current or possibly future recruitment organized by Infosys Poland Sp. z o.o. seated in Lodz and Infosys group. I hereby make this declaration voluntary and I state that I was informed about my rights under the Polish Law on the protection of personal data: Ustawa z dnia 29 sierpnia 1997 roku o ochronie danych osobowych (t.j. Dz. U. z 2002 r. Nr 101 poz. 926 ze zm.), especially about my right to access to my data and to correct them.

Infosys Poland

Zobacz profil Zobacz wszystkie oferty
Dowiedz się wiecej o firmie:
Kim jesteśmy Programy rozwojowe Proces rekrutacyjny
Poziom stanowiska
Specjalista

Infosys Poland

Zobacz profil Zobacz wszystkie oferty
Dowiedz się wiecej o firmie:
Kim jesteśmy Programy rozwojowe Proces rekrutacyjny
Poziom stanowiska
Specjalista

Infosys Poland

Zobacz profil Zobacz wszystkie oferty
Dowiedz się wiecej o firmie:
Kim jesteśmy Programy rozwojowe Proces rekrutacyjny
Poziom stanowiska
Specjalista