IT Compliance Analyst

Responsibilities: 

  • Maintenance Internal and External Audit testing of SOX and SOX IT controls
  • Accomplishment assessments of IT controlled environments involving SOX Controls
  • Estimate deficiency assessments IT controls and preparing reporting
  • Analyzing and document exceptions identified during walkthroughs or testing of controls
  • To charge parts of the SOX IT controls testing including IT general controls, IT application controls and key report testing
  • Cooperate with key business process owners
  • To provide continuous improvement ideas and initiatives and have the opportunity to work on special assignments as needed (i.e. IT projects)
  • Trail the testing status and deliverables, communicate test results, prepare management reports and provide guidance on remediation and mitigating actions

Skills: 

  • 3 years of experience with audit, consulting, IT risk assurance
  • Mundane with SOX requirements and the COSO internal control framework, control design and operating efficiency of ITGCs, cyber security & infrastructure, cloud controls
  • The testing skills of IT general controls, IT application controls and segregation of duties
  • Strong written and spoken English language skills
  • The knowledge of SAP: ability to use SAP basis related transactions
  • Nice to have qualified: CISA or other

Our client offer: 

  • Remote type of work
  • Social bonuses & multisport card
  • Internal trainings and courses
  • Development opportunities
  • Private medical care

   We are part of the multinational L.M. Group company which was established in 1987. Thanks to the commitment of its employees and a network of branches located in Poland and Israel. The L.M. Group has become a leader in the area of permanent and temporary recruitment. We provide its services to hundreds of entities and organizations from various sectors, both BPO/SSC companies and IT and manufacturing industries.

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L.M. GROUP POLAND Sp. z o.o.


Wrocław, dolnośląskie

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