Senior IT Controls Specialist (SOX)

Your new company

For our Client, an international company located in Katowice, we are currently looking for a Senior IT Controls Specialist (SOX) who will be responsible for IT risk and compliance, SOX IT controls and coordination of audit activities across the organization. The position is based in Katowice and offers a hybrid working model.

Your new role

• Assess risks related to the IT environment and define appropriate controls to mitigate identified risks
• Design and implement IT controls in line with SOX and regulatory requirements
• Manage the scope, testing and remediation activities related to IT SOX audits
• Test IT controls and verify their effectiveness
• Review security roles and ensure compliance with Segregation of Duties (SoD) requirements
• Develop and maintain SOX-compliant IT policies and procedures
• Assess new IT processes from a SOX compliance perspective and support attestation activities
• Monitor IT SOX compliance, identify and report risks and represent IT SOX within governance structures
• Coordinate IT SOX activities globally and cooperate with regional SOX teams as well as internal and external auditors
• Gather and review SOC reports for critical cloud applications required for audit and compliance purposes

What you'll need to succeed

• Ideally 5 years of experience in IT risk, compliance or audit, including hands-on experience with SOX IT controls and Segregation of Duties (SoD)
• Bachelor’s or Master’s degree in Accounting, Finance, Information Systems or another relevant field
• Experience in IT change management oversight, audit coordination and development of IT policies and procedures
• Very good knowledge of Microsoft Office
• Fluent business English
• Good communication and organizational skills with strong attention to detail
• Ability to work effectively in an international environment and manage changing priorities

What you'll get in return

• Flexible working hours
• Private medical care
• Co-financing of language classes, professional training and courses
• Employee referral program
• Additional social benefits and holiday funds
• Integration events
• Parking space for employees
• Christmas gifts and family events

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

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#1202541 - Natalia Prajzner