DK/RA/POZ/07

Administratorem danych osobowych jest „IT Kontrakt" Sp. z o.o. z siedzibą we Wrocławiu,ul. Gwiaździsta 66, 53-413 Wrocław, kontakt mailowy z Administratorem jest możliwy pod adresem: [email protected]. Dane osobowe będą przetwarzane w celu przeprowadzenia procesu rekrutacyjnego na aktualnie prowadzoną rekrutację w oparciu zgodę na podstawie art. 6 ust. 1 lit. a) RODO. Masz prawo dostępu do danych, ich sprostowania, usunięcia, ograniczenia przetwarzania oraz przenoszenia oraz prawo do wycofania wyrażonej zgody w każdym czasie.

Pełną informację odnośnie przetwarzania Twoich danych osobowych znajdziesz 
IT KONTRAKT

Risk Analyst

IT KONTRAKTO firmie

Rekrutacja zdalna

Rekrutacja zdalna

To wyróżnienie ofert oznacza, że cały proces rekrutacyjny jest prowadzony zdalnie. Dowiedz się więcej
Rekrutacja zdalna
  • Poznań, wielkopolskie

  • Ważna jeszcze 23 dni
    do: 31 lip 2020
  • Umowa o pracę, Kontrakt B2B
  • Pełny etat
  • Specjalista (Mid / Regular)
Why should you join IT Kontrakt? Because we can be ourselves here!
We can be a good team of experts that value partnership above all else. We challenge ourselves in both professional life and when it is all in good fun and satisfying our needs, not necessarily related to IT. “Efficient at work – active after work” is our manifesto and it reflects our day-to-day operations. Just join us and see for yourself!
Risk Analyst
Poznań
Nr ref.: DK/RA/POZ/07

For a big company in pharmacy industry, we are looking for Risk Analyst. This specialist should have in depth experience of Finance, Accounting and Auditing processes, SAP finance-related modules, and also experience in conducting process risk assessments. Because of the pandemic, the first few weeks will be fully remote work. Ultimately, it is work in an office in Poznań with several days of remote work a month. Part of the project activities will require some visits to Belgium and/or UK (between 1-2 weeks in the initial project phase to interact with the respective stakeholders and local operations teams to manage the transition of controls testing activities and potentially later if needed for pilot / after action review activity).

Responsibilities:

- Engage with local compliance team to acquire adequate understanding of local operations re. controls performance, processes and systems and control owners, to facilitate the delivery of the pilot testing plan and support both the local management and third party testing team during the testing pilot and year-end testing.

- Deliver the pilot testing plan for the market assigned as per the plan and derive key learnings for the planning of the year-end testing as well as identify critical success factors to develop a standard approach for lift&shift of local controls testing activities to the central team for future markets

- Following the pilot, plan the year-end testing plan for SOX reporting for the market assigned

- Monitor testing execution by the third party to ensure adequate progress, adequacy of testing results

- Engage with the local team to address and resolve any operational issues or escalations during the testing pilot on both sides

- Provide regular updates to the FS Risk Manager EMEA/UK role and to the FS Risk Management Director on the progress of the pilot and testing

- Provide regular updates to the Controls Testing Centralization project manager (PMO) responsible for the overall management and coordination of the program for all markets.

Requirements:
 
- Area of expertise: finance process risk and controls assessment, with a main focus on financial reporting risk (SOX)
- Valid professional certifications – (local) certified auditor, certified internal auditor, ACCA, or similar
- Experience in managing risk assessment over finance processes, engaging and influencing people from different processes within the organization to resolve issues in a timely manner
- Accounting and project management experience
- Good knowledge of SAP systems
- Degree in Finance / Accounting / Internal Control / Audit
- Strong communication and influencing skills in English.

We offer

Ongoing development of professional qualifications
Stable employment and professional work environment
Diversified range of implemented projects
Private healthcare and sport packages
Genuine influence on career management
Team that respects your opinion
Team-building activities and sports events
Osoby zainteresowane prosimy o przesyłanie aplikacji klikając w przycisk aplikowania.

Prosimy o załączenie poniższej zgody w przesyłanej aplikacji: 

Wyrażam zgodę na przetwarzanie podanych przeze mnie moich danych osobowych niewymienionych w art. 221 § 1 Kodeksu pracy, ani innych przepisach szczególnych znajdujących zastosowanie zgodnie z art. 221 § 4 Kodeksu pracy, w celu przeprowadzenia rekrutacji przez Administratora – IT Kontrakt Sp. z o.o. z siedzibą we Wrocławiu, ul. Gwiaździsta 66, 53-413 Wrocław, na stanowisko Risk Analyst.

For a big company in pharmacy industry, we are looking for Risk Analyst. This specialist should have in depth experience of Finance, Accounting and Auditing processes, SAP finance-related modules, and also experience in conducting process risk assessments. Because of the pandemic, the first few weeks will be fully remote work. Ultimately, it is work in an office in Poznań with several days of remote work a month. Part of the project activities will require some visits to Belgium and/or UK (between 1-2 weeks in the initial project phase to interact with the respective stakeholders and local operations teams to manage the transition of controls testing activities and potentially later if needed for pilot / after action review activity).

Risk AnalystNumer ref.: DK/RA/POZ/07

Responsibilities:

- Engage with local compliance team to acquire adequate understanding of local operations re. controls performance, processes and systems and control owners, to facilitate the delivery of the pilot testing plan and support both the local management and third party testing team during the testing pilot and year-end testing.

- Deliver the pilot testing plan for the market assigned as per the plan and derive key learnings for the planning of the year-end testing as well as identify critical success factors to develop a standard approach for lift&shift of local controls testing activities to the central team for future markets

- Following the pilot, plan the year-end testing plan for SOX reporting for the market assigned

- Monitor testing execution by the third party to ensure adequate progress, adequacy of testing results

- Engage with the local team to address and resolve any operational issues or escalations during the testing pilot on both sides

- Provide regular updates to the FS Risk Manager EMEA/UK role and to the FS Risk Management Director on the progress of the pilot and testing

- Provide regular updates to the Controls Testing Centralization project manager (PMO) responsible for the overall management and coordination of the program for all markets.

Requirements:
 
- Area of expertise: finance process risk and controls assessment, with a main focus on financial reporting risk (SOX)
- Valid professional certifications – (local) certified auditor, certified internal auditor, ACCA, or similar
- Experience in managing risk assessment over finance processes, engaging and influencing people from different processes within the organization to resolve issues in a timely manner
- Accounting and project management experience
- Good knowledge of SAP systems
- Degree in Finance / Accounting / Internal Control / Audit
- Strong communication and influencing skills in English.
Osoby zainteresowane prosimy o przesyłanie aplikacji klikając w przycisk aplikowania.

Prosimy o załączenie poniższej zgody w przesyłanej aplikacji: 

Wyrażam zgodę na przetwarzanie podanych przeze mnie moich danych osobowych niewymienionych w art. 221 § 1 Kodeksu pracy, ani innych przepisach szczególnych znajdujących zastosowanie zgodnie z art. 221 § 4 Kodeksu pracy, w celu przeprowadzenia rekrutacji przez Administratora – IT Kontrakt Sp. z o.o. z siedzibą we Wrocławiu, ul. Gwiaździsta 66, 53-413 Wrocław, na stanowisko Risk Analyst.

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