Informacje o stanowisku

Responsibilities:

• Planning and executing internal controls` testing activities for the Reporting Units (RU) that have been assigned
• Supporting the Senior and/or Manager in analyzing the financial reporting risks completion and appropriateness
• Testing of sensitive controls with highly confidential evidence
• Support the ICFR Testing Team in ad-hoc testing related tasks and projects
• Complete deliverables, in a timely and accurate manner, as assigned by the Testing Senior and/or Manager
• Proactive and customer oriented

• Academic degree in Accounting / Finance / Economics / IT or related field
• 1+ years experience in: internal controls, compliance or in audit (preferably in SOX environment)
• English - C1
• Availability to start in November

• Knowledge and understanding of information security standards
• A recognized accounting or audit qualification e.g. CIA, CPA, ACCA or CIMA
• Knowledge of Organization and Control Environments, Audit Risk Assessment, Internal & External Audit Standards

• Remote position in Poland
• Employment contract with a banking/financial company: November 2025 - January 2026 - NO EXTENSION
• Package of benefits
• Salary: up to 15 000 PLN gross

Warszawa - Oferty pracy w okolicznych lokalizacjach