Position: IT Consultant
Company: L.M. Group Poland
Category: Lead Generation
Experience required: 5y
English level: intermediate

We are part of the multinational L.M. Group company which was established in 1987. Thanks to the commitment of its employees and a network of branches located in Poland and Israel. The L.M. Group has become a leader in the area of permanent and temporary recruitment. We provide its services to hundreds of entities and organizations from various sectors, both BPO/SSC companies and IT and manufacturing industries.

IT Manager
Poland (Remote)

Responsibilities: 

Cooperate with key business process owners
To charge parts of the SOX IT controls testing including IT general controls, IT application controls and key report testing
Accomplishment assessments of IT controlled environments involving SOX Controls
Analyzing and document exceptions identified during walkthroughs or testing of controls
Maintenance Internal and External Audit testing of SOX and SOX IT controls
Trail the testing status and deliverables, communicate test results, prepare management reports and provide guidance on remediation and mitigating actions
Estimate deficiency assessments IT controls and preparing reporting
To provide continuous improvement ideas and initiatives and have the opportunity to work on special assignments as needed (i.e. IT projects)
Requirements: 

3 years of experience with audit, consulting, IT risk assurance
Mundane with SOX requirements and the COSO internal control framework, control design and operating efficiency of ITGCs, cyber security & infrastructure, cloud controls
The testing skills of IT general controls, IT application controls and segregation of duties
The knowledge of SAP: ability to use SAP basis related transactions
Nice to have qualified: CISA or other
Strong written and spoken English language skills
Our client offer: 

Remote type of work
Social bonuses & multisport card
Internal trainings and courses
Development opportunities
Private medical care