IT Manager


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


  • 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
  • The knowledge of SAP: ability to use SAP basis related transactions
  • Nice to have qualified: CISA or other
  • Strong written and spoken English language skills

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.


Please add the following clause to your CV and cover letter:
"I consent to the processing of my personal data contained in my job offer for the needs of the recruitment process (in accordance with the Act of August 29, 1997 on the Protection of Personal Data, Journal of Laws No. 133 item 883)".

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

Lublin, lubelskie

CV is required

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