At Motorola Solutions, we create technologies our customers refer to as their lifeline. Our technology platforms in communications, software, video and services help our customers work safely and more efficiently. Whether it’s helping firefighters see through smoke, enabling police officers to see around street corners, or reliably keeping the lights on in homes and businesses around the world, our work supports those who put their lives on the line to keep us safe. Bring your passion, potential and talents to Motorola Solutions, and help us usher in a new era in public safety and security.
Department Overview
This position is part of the Global Internal Audit and SOX Organization and reports into the SOX Team Lead in Krakow, Poland. The Global SOX organization consists of the team of assessors in Krakow, Poland that report into a SOX Team Lead onsite, and a team in Chicago directly reporting to Global SOX Director. The SOX organization is responsible for the assessment of internal controls over financial reporting globally for financially significant entities and processes.
Job Description
This role will perform audits of IT systems against Sarbanes Oxley (SOX) requirements, to identify control gaps and provide recommendations to mitigate operational, financial, and compliance risk
- Execute the day-to-day activities of IT SOX and security risk assessment engagements
- Analyze IT operations and strategies to identify opportunities for improvement in processes and outcomes and provide technical audit advice relating to systems/operations; systems development and design of controls
- Evaluate the design and effectiveness of information technology controls
- Identify and communicate audit and assessment findings and recommend remediation solutions
- Participate in activities of the Internal Audit Department, including information security audits and risk assessments
- Manage and resolve day-to-day issues related to internal controls with business partners
- Ensure documentation of all processes
- Minimum 4 years of experience in Audit / Information Systems Controls area
- Identify risk and controls within processes, and provide risk assessment
- Ability to test IT general controls (ITGC’s) with regards to system applications, servers and databases.
- Ability to test system interfaces, automated controls and Information Provided By Entities (IPE;s) (e.g. key reports)
- Experience with performing security administration, configuration control and pre/post system implementation reviews
- Develops and establishes strong working relationships and open communication with key stakeholders
- Accountable for own assignments and holding others accountable for theirs including proactively managing expectations
- Ability to understand concepts and terminology in security domains including governance, risk management, architecture, compliance, and operations and be able to express them in a clear and concise manner
- Excellent written and oral communications skills
- Bachelor's Degree
Working knowledge of SAP and Oracle EBS systems is an advantage.
In return for your expertise, we’ll support you in this new challenge with coaching & development every step of the way.
Also, to reward your hard work you’ll get:
- Employee Pension Plan (PPE)
- Competitive salary package,
- Strong team-oriented culture,
- Flexible working hours,
- Contract of employment,
- Private medical & dental coverage,
- Life insurance,
- Comfortable work conditions (high class offices, parking space),
- Trainings and broad development opportunities,
- Volleyball field and grill place next to the office,
- Lots of sport activities as Moto football league, Wakeboarding, Snowboarding, e-gaming league etc.,
- Access to wellness facilities and integration events,
- Motorola Solutions is supporting CSR activities and encourages employees to participate.