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GRC & SoD management Specialist in Internal Audit Services

  • Łódź, łódzkie pokaż mapę
  • Specjalista
  • 23.04.2018

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

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    Infosys Poland is one of the biggest players in the outsourcing market, offering advanced and innovative services to its clients worldwide in the field of Finance and Accounting, Purchasing, IT and Consultancy. We are among the largest employers in the Lodz region and employ around 2500 specialists that provide services in nearly 30 languages.

     

    Currently we are looking for the candidate for the position of:

    GRC & SoD management Specialist in Internal Audit Services

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    Key responsibilities

    Advisory and control in the area of Segregation of Duties and SAP Access Management.

     

    Managing day-to-day relationship and regular interactions with customers

     

    Periodic control results reporting to the highest management

     

    Ensure up-to-date procedures and work instructions are available for the process

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    Requirements

    Excellent command of business English

     

    Experience with SAP GRC platform will be an asset

     

    Very good knowledge of MS Office (Excel)

     

    High impact communication skills

     

    Eye for details

     

    Stress resistance

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    We offer to the candidates

    Career in the multinational company

     

    Unique opportunity to take part in international projects
    and gain experience with various businesses

     

    Set of social benefits to choose from

     

    Salary adequate to your competencies

     

    External and internal training program

     
     
     
     
    If you are interested in our offer, would like to develop your professional career in Infosys Poland,
    please do not hesitate to send us your resume to:
    aplikuj

     

    Only applications with the below enclosure will be accepted:

     

    I declare my consent for the processing by Infosys Poland Sp. z o.o. seated in Lodz (91-402 Łódź, ul. Pomorska 106A) and by Infosys group of my personal data included in the application form and documentation connected with the Infosys  job offer in compliance with the Polish Law on the protection of personal data: Ustawa z dnia 29.08.1997 r o ochroniedanychosobowych (t.j. Dz. U. z 2002 r. nr 101 poz. 926 zezm.)). I also declare my consent for Infosys Poland Sp. z o.o. seated in Lodz (91-402 Łódź, ul. Pomorska 106A) to entrust processing of my personal data to third persons in compliance with the Polish Law on the protection of personal data: Ustawa z dnia 29.08.1997 r o ochroniedanychosobowych (t.j. Dz. U. z 2002 r. nr 101 poz. 926 zezm.) for the purpose of current or possibly future recruitment organized by Infosys Poland Sp. z o.o. seated in Lodz and Infosys group. I hereby make this declaration voluntary and I state that I was informed about my rights under the Polish Law on the protection of personal data: Ustawa z dnia 29 sierpnia 1997 roku o ochroniedanychosobowych (t.j. Dz. U. z 2002 r. Nr 101 poz. 926 zezm.), especially about my right to access to my data and to correct them.