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Square One Resources

2 months ago

IT Risk, Audit And Compliance - Internal Control Lead (ICFR IT) @ Square One Resources

  • Polska
  • Full Time
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Company information

Company
Square One Resources
Location
Polska Poland
Posted
2 months ago
View all jobs at Square One Resources

Job description

  • 10+ years of experience in IT Audit, IT Risk, Internal Controls, or IT Compliance within large international organizations or consulting firms.
  • Strong experience with IT General Controls (ITGC) and Internal Control over Financial Reporting (ICFR).
  • Deep understanding of SAP security and access management, including SAP GRC or similar tools.
  • Experience supporting internal and external IT audits.
  • Knowledge of IT Change Management, Access Management, and IT Operations controls.
  • Ability to translate complex technical and compliance requirements into clear guidance for technical and non-technical stakeholders.
  • Excellent communication, stakeholder management, and relationship-building skills.
  • Strong analytical thinking, problem-solving, and decision-making abilities.
  • Bachelor's degree in Informatics, Business Administration, or a related field. A Master's degree is an advantage.
Nice to have
  • Experience working in highly regulated industries such as healthcare, pharmaceuticals, or life sciences.
  • Professional certifications such as CISA, CRISC, CIA, or similar.
  • Experience driving control automation and continuous improvement initiatives.
  • Experience working in global, multicultural environments.

About the role
We are looking for an experienced ICFR Lead to join our Security, Quality & Compliance team. In this role, you will act as a trusted advisor to IT Management, helping ensure SAP systems comply with Internal Control over Financial Reporting (ICFR) requirements. You will play a key role in strengthening IT General Controls, supporting IT audits, and driving continuous improvements across control processes and compliance initiatives.
This is an excellent opportunity for an experienced IT controls, audit, or compliance professional who enjoys working in a global environment, collaborating with diverse stakeholders, and influencing business-critical decisions.
    ,[Advise IT Management on IT risks impacting financial reporting and support compliance with ICFR requirements., Design, implement, and continuously improve IT General Controls (ITGCs) and related monitoring processes., Support onboarding of new systems and control owners by providing guidance and training on risk and control requirements., Partner with IT Management, system owners, and support teams to ensure effective implementation of control procedures., Act as the main point of contact between IT teams and external/internal auditors during IT audit activities., Support audit preparation, coordinate evidence collection, and ensure timely delivery of high-quality audit documentation., Identify control gaps, recommend remediation actions, and monitor implementation progress., Prepare periodic reports on control effectiveness, testing results, and remediation status for management., Drive initiatives to simplify, standardize, and automate control activities and monitoring processes., Collaborate with cross-functional stakeholders, including IT Security, Risk Management, Internal Audit, and business teams.] Requirements: IT Audit, IT Risk, IT Compliance, ITGC, ICFR, SAP GRC, IT Change Management, Access Management, IT Operations controls, Communication skills, Stakeholder management, Problem-Solving, Healthcare, Pharma, Life sceinces, CISA, CRISC, CIA

    Required skills

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