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Internal Control Consultant & J-SOx Auditor

  • Łódź, łódzkie pokaż mapę
  • Specjalista
  • 28.08.2017

    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:

    Internal Control Consultant
    & J-SOx Auditor
    Location: Lodz, Poland
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    Key responsibilities

    Control Framework implementation for both internal and external clients

    Supporting process improvements initiatives to simplify tasks, increase productivity and efficiency within control environment

    Remediation of identified controls deficiencies and/or framework gaps

    Performance of testing and other   J-SOx related activities

    Alignment on audit procedures

    Holding kick-off and closing meetings with audited
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    Requirements

    Degree in Finance or Accounting

    Fluent English

    Minimum 3-4 years of experience in Audit & Control area

    CIA, ACCA, CIMA, CISA Certification would be an advantage

    Good analytical and communication skills

    Ability to work independently

    Eye on details
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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 via APLIKUJ button bellow the ad.

    aplikuj

    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 BPO 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 ochronie danych osobowych (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 ochronie danych osobowych (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 BPO 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 ochronie danych osobowych (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.