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Przeglądana oferta pracy jest nieaktualna
Michael Page
Data aktualizacji: 2019-06-07
Poznań, wielkopolskie
Data aktualizacji: 2019-06-07

Senior Specialist IT Internal Controls and SOX compliance


For one of our clients, an international, innovation-oriented company, we are looking for ambitious candidates who will join an international IT team.
What's on Offer
  • Permanent employment contract.
  • Competitive benefit package.
  • Opportunity to work and grow in an international and prestigious company.
  • Attractive salary and benefit package.
  • Well-developed induction program.
  • International career opportunities.
Job Description
  • You will support the SOX project team responsible for IT-related SOX controls within the organization.
  • IT-risk assessment and process documentation. You will be able to identify already existing controls that mitigate those risks or identify control gaps, brainstorm and support implementation of effective controls.
  • Capability to convince the organization to implementing the IT-related SOX controls, and help the organization ensure the operating effectiveness of the controls.
  • Acting as the mediator between the implementation partner, and the external auditor, and able to challenge the suggestions and observations from both parties.
  • Work on special assignments as needed.
  • Prepare and deliver management reports.
  • Significant travel required in 2019 to Berlin (approx. 80%). From 2020 onward, travel < 50%.
The Successful Applicant
  • Experienced senior consultant/ senior associate (or higher) within Big4 IT Audit, with consulting, IT risk management, and project management experience.
  • Familiarity with SOX, not only from audit perspective, but also from an implementation point of view.
  • SAP knowledge (from an audit perspective).
  • ISAE 3402 Type II report understanding.
  • Understanding of IT General Controls and Segregation of Duties.
  • Able to identify Automated Controls/ Application Controls.
  • High level of initiative and ownership.
  • Observant to activities and thinks through ways to improve.
  • Ability to organize and prioritize actions to meet objectives in a dynamic environment.
  • Strong English language skills.

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