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Internal Controls Analyst

  • Łódź, łódzkie pokaż mapę
  • Specjalista
  • 2018-06-29

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Internal Controls Analyst
    Location: Łódź
    Contract Length: 24 months (possible to extend)
    Do you have proven experience of working in an International Shared Service Centre environment?
    If so we would like to hear from you.
    We are looking for an Internal Controls Analyst to support our Shared Service Centre in Poland.
    While working as an Internal Controls Analyst, you will be responsible for monitoring SAP Access in Compliance within McCormick’s Sox Environment, maintaining key security tables including tables related to Contract Security, Indirect Purchasing, and Billing Adjustments. This position also supports the testing of MSS LODZ SOX Controls and other controls as required.


    • Process access changes to appropriate tables in SAP.
    • Bi-weekly reporting of user access in SAP and attaining appropriate approvals.
    • Administration of annual Approval Stale Access Review Process.
    • Leading small to medium size projects including the development of a project plan.
    • Managing a small project team, providing regular updates and related socialization and training.
    • Conduct control testing for MSS LODZ and other sites as required.
    • Monthly/quarterly control, checklist and metric activities.
    • Assist with Annual SOX Auditing.


    • Min. 1 year experience for recent accounting graduate.
    • Strong understanding of internal control environments and risk evaluation experience is required.
    • Very good command of English (at least C1/C2).
    • Demonstrated complex analytical skills and project leadership experience preferred.
    • Ability to exercise good judgment in high pressure, sensitive situations.
    • Ability to implement process improvements and work under aggressive deadlines.
    • Excellent Microsoft Offices skills.
    • Solid understand or be able to easily learn database applications and other software as needed.
    • Excellent problem solving, analytical and organizational skills.
    • Excellent interaction, relationship management (oral and written) and customer service skills.
    • Understanding of financial controls and Segregation of Duties issues.
    • Good knowledge of technical activities and procedures to perform duties and a basic knowledge of these elements in other areas.
    • Ability to exercise good judgment in high pressure, sensitive situations.
    • Ability to synthesize information and present logical recommendations.




    McCormick is a global leader in flavour. With 10,000 employees around the world and more than $4.2 billion in annual sales, the Company manufactures, markets and distributes spices, seasoning mixes, condiments and other flavourful products to the entire food industry, retail outlets, food manufactures and food service businesses.


    We have a passion for flavour. The company is serving customers from nearly 50 locations in 24 countries and consumers can buy our brands in more than 110 countries. Our industrial business flavours snacks, wraps, beverages and many other products for customers, which include global restaurant chains and leading food manufacturers


    With approximately 4,500 employees, the company has operations in 13 countries across the Europe, Middle-East and Africa (EMEA) Zone and serves customers in more than 25 markets through its consumer and industrial businesses. McCormick is present in key consumer markets with leading brands, including Schwartz in the UK. McCormick EMEA Headquarters are located in Haddenham (UK).

    Please attach your CV in English when applying.

    As an Equal Opportunities employer, McCormick is committed to a diverse workforce.