IS Compliance Specialist

Firma:

ABB

Typ: Inne
Poziom: regular
Dodano: 2 tygodnie temu

lokalizacja

Miasto: Kraków

Profity dla pracowników

Opieka medyczna
Ubezpieczenie
Karta Multisport
Wydarzenia branżowe: meetupy
Kuchnia
Napoje
Owoce
Piłkarzyki, Xbox, tenis stołowy, miejsce do relaksu
Wyjazdy, wspólne wyjścia
Parking
Parking rowerowy
Dofinansowanie do Krakowskiej Karty Miejskiej

Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.

If you are looking for big, global challenges, Information Systems (IS) is the place to come. ABB’s portfolio includes some of the most advanced power and productivity products and systems in the world. If you have the energy, discipline and intellectual firepower to succeed, you will find almost limitless opportunities to stretch your thinking, expand your horizons and build your skills as you work with people all over the world. We are now looking for a professional, who is able to take the position as IT Compliance Specialist the ABB IS Finance Domain. The position requires a strong mindset to ensure compliance aspects are managed throughout the organization, at the same time as it offers great opportunities to gain insight across multiple important business processes and related technologies.

Your responsibilities

  • Drive and manage Sarbanes-Oxley (SOX) compliance activities across IS Finance domain
  • Monitor and ensure the follow up on periodical controls performance confirmation program, deficiencies and remediations
  • Organize the internal Management Testing of internal controls related to IS, process & control walkthroughs and assessments
  • Ensure ownership of controls
  • Act as contact person for any SOX related queries in the IS Accounting organization
  • Manage and maintain evidence of control performance
  • Continuous monitoring of high risk controls related to access management and change management processes, review and update of processes based on upcoming requirements
  • Manage performance and automation service with external vendors

Your background

  • At least 2 years’ experience in IT/IS environment
  • Prior experience of IT General Controls for SOX compliance is vital
  • Understanding of the IS governance, risk and compliance context, preferable with a relevant certificate (e.g. CISA/CISM/CGEIT/CRISC)
  • Experience in auditing will be a plus
  • Very good oral and written English
  • Knowledge in finance, or finance applications will be a plus
  • Advanced excel skills will be a plus

More about us

We look forward to receiving your application (preferably in English). If you want to discover more about ABB, take another look at our website www.abb.com. Your benefits: • Enjoy a stable employment in a company with a long history in innovation and technology. • Collaborate with experienced experts in an international environment. • Seize individual development and training opportunities, from job specific to soft skills. • Get private medical care (including offers for family members) and life insurance. • Receive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase program. • Choose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities. Apply now for this job and become our next IS Compliance Specialist. ABB Data Privacy Statement: https://new.abb.com/privacy-notice/candidate

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