Grafton Recruitment, firma założona w 1982 roku w Irlandii, to wiodąca agencja rekrutacyjna z ponad 30 letnim doświadczeniem. Grafton Recruitment jest jedną z największych niezależnych firm rekrutacyjnych w Europie, wyspecjalizowaną w rekrutacji profesjonalistów średniego i wyższego szczebla we wszystkich sektorach. Gwarancją wysokiej jakości naszych usług jest posiadany certyfikat ISO 9001.
Agencja zatrudnienia (nr licencji 812)
Agencja zatrudnienia (nr licencji 812)
IT Compliance Team Manager for Treasury
Job location: Kraków
Nr ref.: 6-15-59912
For one of our Clients - a leading global technology company, we are looking for a person for the position of IT Compliance Team Manager for Treasury.
Main responsibilities:
- Being accountable and responsible for Corporate Treasury’s IT Compliance framework
- Managing a Team of IT Treasury Compliance Specialists
- Controlling and overseeing all SOX/ITGC related activities within IT Treasury Domain
- Supporting the onboarding process of new Treasury applications/systems, including risk assessment, design and documentation of controls, as well as the performance, according to the company IT framework and standards
- Analyzing vendor’s assurance report to ensure company risks are mitigated
- Driving the audit plan including scheduling, scoping and providing oversight for all fieldwork
- Working closely with the Corporate Treasury Business Control function to ensure end-to-end risk mitigation and to evaluate current and future Compliance strategies and requirements
- Coordinating, together with Corporate Treasury, internal/external audits; ensuring required artifacts are delivered timely and with quality,
- Managing any deficiencies arising, including the reporting and the execution of the remediation plan
- Driving the standardization and automatization of the controls, tools and processes optimization
Requirements:
- A minimum of 5 year’s Information Technology Compliance expertise
- Master degree in Computer Science, Economics or related fields
- Proven experience in managing and performing SOX/ ITGC compliance framework and controls
- Understanding of applications lifecycle in relation to SOX/audits requirements
- Proven financial/treasury background is a strong plus
- Strong analytical skills and a deep understanding of the overall context of business processes and technologies
- Understanding of the IT governance, risk and compliance context, preferable with a relevant certificate (e.g. CISA/CISM/CGEIT/CRISC)
- Ability to promote a team environment with strong leadership skills
- Managing multiple priorities simultaneously through strong prioritization, and organization skills
- Strong Excel skills
- Fluency in English is essential (written and spoken)
Benefits:
- Enjoy a stable employment in a company with a long history in innovation and technology.
- Collaborate with experienced experts in an international environment.
- Seize individual development and training opportunities, from job specific to soft skills.
- Get private medical care (including offers for family members) and life insurance.
- Receive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase program.
- Choose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities.
Uprzejmie informujemy, że skontaktujemy się tylko z wybranymi kandydatami.
Osoby zainteresowane prosimy o przesyłanie aplikacji za pomocą przycisku
pod ogłoszeniem: "APLIKUJ TERAZ".
