Finance & IT Controls Manager (m/f/d)

Finance & IT Controls Manager (m/f/d) Miejsce pracy: Warszawa Your responsibilities Ensure that the control framework is consistent with JSOX rules and best practice. Maintenance of the change management process by assistance in evaluation of business and IT process changes to identify financial risks and evaluate its probable impact Evaluation of design and implementation of JSOX controls (newly created one as well as currently existing to reflect business process changes). Maintenance and Sup…