Oferta pracy

Treasury IS Compliance Specialist

ABB Business Services

  • Kraków

    Kraków, Lesser Poland
  • offer expired 12 days ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular)
  • запрошуємо працівників з України
Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України

Technologies we use


  • CISA

  • CISM



About the project

If you are looking for big, global challenges, Information Systems (IS) is the place to come. ABB's portfolio includes some of the most advanced power and productivity products and systems in the world. If you have the energy, discipline and intellectual firepower to succeed, you will find almost limitless opportunities to stretch your thinking, expand your horizons and build your skills as you work with people all over the world.

We are now looking for a professional, who is able to take the position as IT Compliance Specialist the ABB IS Finance Domain specifically to support the compliance process for Treasury. The position requires a strong mindset to ensure compliance aspects are managed throughout the organization, at the same time as it offers great opportunities to gain insight across multiple important business processes and related technologies. In bringing your compliance experience from treasury or banking, you can apply your specialized skillset in this exciting environment.

Your responsibilities

  • Drive and manage Sarbanes-Oxley (SOX) compliance activities within the Treasury-IS complance team

  • Monitor and ensure the follow up on periodical controls performance confirmation program, deficiencies and remediations

  • Organize the internal Management Testing of internal controls related to IS, process & control walkthroughs and assessments

  • Ensure ownership of controls

  • Act as contact person for any SOX related queries in the assurance, IS, internal controls and Tresury organization

  • Manage and maintain evidence of control performance

  • Continuous monitoring of high risk controls related to access management and change management processes, review and update of processes based on upcoming requirements

  • Contribute to continuous improvement in control design and control execution

Our requirements

  • At least 2 years’ experience in IT/IS environment, preferrably in a banking or treasury context

  • Prior experience of IT General Controls for SOX compliance is vital

  • Understanding of the IS governance, risk and compliance context, preferable with a relevant certificate (e.g. CISA/CISM/CGEIT/CRISC)

  • Experience in auditing will be a plus

  • Very good oral and written English

  • Knowledge in finance, or finance applications will be a plus

  • Advanced excel skills will be a plus

What we offer

  • Stable employment in a company with a long history in innovation and technology

  • Collaboration opportunities with experienced experts in an international environment

  • Individual development and training opportunities, from job specific to soft skills

  • Private medical care (including offers for family members) and life insurance

  • Attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase program

  • Various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • life insurance

  • remote work opportunities

  • flexible working time

  • fruits

  • corporate products and services at discounted prices

  • integration events

  • corporate sports team

  • saving & investment scheme

  • corporate library

  • video games at work

  • coffee / tea

  • sharing the commuting costs

  • employee referral program

  • charity initiatives

  • family picnics

Recruitment stages

Phone Screening


Interview with Recruiter and / or Manager


* Additional technical / language check



ABB Business Services

Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.

At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.

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