The jobholder will be responsible as member of Business Support Team for dealing with external and internal IT stakeholders, monitoring and ensuring completeness of audit tasks, preparing reports and presentations according to agreed deadlines and with the expected quality, working on implementing various improvements, providing Excel and/or other trainings if required.
- maintain the list of current accesses and being responsible for Segregation of Duties\' rules
- requesting new accesses/ deletion of accesses and updating the relevant tracker
- reporting
- being the first point of contact for internal and external auditors
- ensuring completeness of audit samples
- technical support in daily operations, opening and handling tickets, calls with various IT stakeholders, updating the relevant tracker
- training our engagement employees (if required)
Team building activities and great atmosphere: we take lunch together and celebrate birthday, wedding and other important occasion; once a quarter we go to restaurant. Fabulous work environment: our space is full of colorful posters, toys and fairy tales characters. Gifts from Client: we get some movie gadgets and cinema tickets.
Join us and be a part of magic movie world!
Before you start our induction training we will check if you have:
- English skills - B2/C1
- knowledge regarding OTC processes is the must
- analytical skills
- very good knowledge of MS Office: especially Excel
- good communication skills
- ability to cooperate smoothly with other team members and Client\'s stakeholders
- willingness to work in a complex and dynamic environment
Atmosphere
- Working with great people and in legendary atmosphere
- No formal dress code
- Annual family picnics
- Unforgettable integrational events
- Employee volunteering opportunities and interesting CSR projects
- We value and respect diversity in terms of gender, nationality, roles, age, interests
- Internal celebration initiatives: Children’s Day, St. Nicholas Day and many more
- Supporting employees’ hobbies: Business Run, e-sport games, basketball, volleyball
Development
- Development in expert or leader competencies
- Broad training offer with possible co-funding
- Access to Harvard Business Review knowledge base
- Introduction plan for new employees and Buddy Initiative
- A wide range of instructor-led and e-learning trainings
- Co-financing for post-graduate studies and courses
- Many companies under one roof / internal headhunters
- Internal development events: conferences, meetings, communities
- Education First platform for learning English online
Benefits
- Contract of employment for an indefinite period
- Bonuses, including those for new employees recommendation
- Additional life insurance
- Attractive package of extra benefits of your choosing (fitness, gym, cinema, etc.)
- Disability inclusion, assistive technologies, reasonable accommodations
- Private medical care for you and your family
- Bicycle parking and carpooling options
- Free coffee, water, milk and wide range of teas
- Anti-smog plants in offices
- Car leasing
Capgemini is a global leader in consulting, technology services and digital transformation. Capgemini Poland’s Business Services unit is at the forefront of innovation in areas such as HR Services, Finance & Accounting, Supply Chain, Intelligent Automation and Business Transformation. Our international team features people from 60 different nationalities, and we work on exciting, multi-lingual projects with some of the world’s leading brands.