Join our dynamic team as a Compliance Expert in Functional Solution Accounting Finance! In this role, you ll be the go-to person for ensuring that we stick to our Internal Controls Financial Reporting (ICFR) framework
You ll collaborate with the Global ICFR Team and various stakeholders to ensure our risk and control measures are top-notch
You ll drive risk assessments, coordinate annual sign-offs, and oversee control testing by auditors
Your insights will help us enhance our processes and identify gaps, making a real impact on our organization
Plus, you ll maintain our SAP Governance, Risk, and Compliance (GRC) System and lead initiatives to prevent Segregation of Duties conflicts
This role is based in Poland and may require some travel
We re excited to offer you growth opportunities as you help shape our compliance landscape! Who You Are: Bachelor s degree in Business Economics, Finance, Compliance Risk Management, or a related field
At least 5 years of relevant experience, including working with external auditors
Solid understanding of Accounting and Finance processes
Excellent problem-solving skills and a willingness to challenge the status quo
Proficient in English, both written and spoken
Familiarity with industry standards/frameworks like ISO, SOX, and COSO, along with authorization/SOD management, is advantageous
Effective communicator who thrives in a global team and works independently
Your main benefits: Health and well-being: Get access to private medical care, life insurance, and sports card, receive prepaid lunch card Work-Life balance: Enjoy additional paid days off, flexible working hours, and a hybrid working model
Learning and Development: Take advantage of co-financing for language courses, trainings, and certifications as well as other development opportunities Employee support and engagement: Benefit from Employee Assistance Program and join employee engagement groups for support and connection
Information on how we process your personal data for recruitment purposes, you can find on the registration form in our Recruitment Porta
