Informacje o stanowisku

responsibilities :

• Provide support and guidance to Control Owners
• Conduct Desk Review and JSOX Internal Audit
• Support and coordinate internal and external auditors for control optimization
• Monitor the implementation of JSOX controls
• Ensure timely completion and timely reporting, create monthly KPIs
• Analyze and streamline the overlapping requirements of JSOX, ISO 27001
• Report and communicate audit findings
• Lead the coordination of JSOX Self-Assessment and Internal Audit activities.
• Provide consultation/guidance for Compliance topics

• University degree or equivalent education
• General understanding of IT processes
• Knowledge of relevant IT-Compliance guidelines
• Working knowledge of SOX(JSOX) and ISO 27001/other ISO Standard
• IT Audit certification (CISA or similar)
• Experience with SAP and S/4 Hana
• Knowledgeable on Microsoft Office and Business process tools
• Good communication and writing skills in English

• A challenging strategic role where you can actively contribute to the companys success and take on responsibility
• International work environment
• Variety of training and development opportunities
• Attractive remuneration package, social, fitness & health benefits
• Flexible working hours
• Generous mobile working option
• High Work-Life Balance
• Transportation allowance
• Special discounts on Panasonic products

• sharing the costs of sports activities
• private medical care
• sharing the costs of foreign language classes
• life insurance
• remote work opportunities
• flexible working time
• fruits
• corporate products and services at discounted prices

Warszawa - Oferty pracy w okolicznych lokalizacjach