Kraków, małopolskie

Job Description

This role will perform audits of IT systems against Sarbanes Oxley (SOX) requirements, to identify control gaps and provide recommendations to mitigate operational, financial, and compliance risk

• Execute the day-to-day activities of IT SOX and security risk assessment engagements
• Analyze IT operations and strategies to identify opportunities for improvement in processes and outcomes and provide technical audit advice relating to systems/operations; systems development and design of controls
• Evaluate the design and effectiveness of information technology controls
• Identify and communicate audit and assessment findings and recommend remediation solutions
• Participate in activities of the Internal Audit Department, including information security audits and risk assessments
• Manage and resolve day-to-day issues related to internal controls with business partners
• Ensure documentation of all processes

In return for your expertise, we’ll support you in this new challenge with coaching & development every step of the way.

Also, to reward your hard work you’ll get:

• Employee Pension Plan (PPE)
• Competitive salary package,
• Strong team-oriented culture,
• Flexible working hours,
• Contract of employment,
• Private medical & dental coverage,
• Life insurance,
• Comfortable work conditions (high class offices, parking space),
• Trainings and broad development opportunities,
• Volleyball field and grill place next to the office,
• Lots of sport activities as Moto football league, Wakeboarding, Snowboarding, e-gaming league etc.,
• Access to wellness facilities and integration events,
• Motorola Solutions is supporting CSR activities and encourages employees to participate.

Basic Requirements

• Minimum 4 years of experience in Audit / Information Systems Controls area
• Identify risk and controls within processes, and provide risk assessment
• Ability to test IT general controls (ITGC’s)  with regards to system applications, servers and databases.  
• Ability to test system interfaces, automated controls and Information Provided By Entities (IPE;s) (e.g. key reports)
• Experience with performing security administration, configuration control and pre/post system implementation reviews 
• Develops and establishes strong working relationships and open communication with key stakeholders
• Accountable for own assignments and holding others accountable for theirs including proactively managing expectations
• Ability to understand concepts and terminology in security domains including governance, risk management, architecture, compliance, and operations and be able to express them in a clear and concise manner
• Excellent written and oral communications skills
• Bachelor's Degree

Working knowledge of SAP and Oracle EBS systems is an advantage.