IT Audytor SOX [Morpol]
Miejsce pracy: Sopot
Nr Ref.: EN/113/MRA
Job description:
The candidate will join a dynamic global team and be part of the Infrastructure and Operations area. This role focuses on the execution and delivery of the IT SOx Program at the head office and globally Company"s business units.
Main responsibilities:
- Execution of detailed multi-year programs to deliver and continually monitor effectiveness of Company's IT SOx requirements, including periodic remote and onsite iternal assessments;
- Execution of Test of Design, Test of Effectiveness, Roll Forward Testing and associated controls documentation completion in support of Company's IT SOx activities;
- Prepare detailed audit findings, including root cause analysis, and ad-hoc requests to drive and deliver Company's IT SOx programs.
Requirements:
- 3-4 years relevant international experience within Technology Audit ;
- Strong English and Polish communication skill;
- Ability to work independently, to successfully multitask and complete difficult assignments within deadlines which may have short lead times;
- Ability to be flexible when priorities shift;
- Travel of up to 60% will be required.
