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Offer summary
(Summary generated by AI based on the full job description)
The project focuses on designing and improving IT controls within SAP environments prioritizing IT General Controls (ITGC) and compliance with ICFR/SOX. It involves collaboration with global stakeholders, supporting audits, and managing IT risk and financial compliance. Hands-on experience with SAP Access Management, SAP GRC and controlling change and access processes is required. Benefits include co-financing of sports activities and private medical care.
from: 23 July 2026
to: 22 August 2026
salary not specifiedB2B contract
Offer parameters
level:senior • expert
working mode:remote
location:Warszawa, Masovian
Warszawa, Masovian
Requirements
Expected technologies
SAP GRC
ICFR
SAP
Our requirements
- 10+ years of experience in IT Audit, IT Risk, Internal Controls, IT Compliance, or a similar consulting role with a strong focus on IT General Controls (ITGC).
- Hands-on experience with SAP Access Management and tools such as SAP GRC.
- Strong understanding of ICFR/SOX requirements and IT control frameworks.
- Experience supporting internal and external IT audits.
- Ability to explain complex technical and compliance requirements to non-technical stakeholders.
- Excellent stakeholder management, communication, and relationship-building skills.
- Bachelor's degree in Informatics, Business Administration, or a related field (Master's degree is an advantage).
Your responsibilities
- Advise IT Management on IT risks related to financial reporting and ensure compliance with Internal Control over Financial Reporting (ICFR) requirements.
- Design, implement, and continuously improve IT General Controls (ITGC) and related monitoring processes.
- Support IT Change Management, Access Management, and IT Operations control frameworks.
- Onboard new systems and control owners, providing guidance on control requirements and best practices.
- Partner with internal and external auditors, coordinate audit activities, and ensure timely delivery of high-quality audit evidence.
- Support remediation activities by working with IT Management to address control gaps and monitor action plans.
- Prepare management reports on testing results, remediation progress, and control effectiveness.
- Identify opportunities to simplify, standardize, and automate control activities while embedding ICFR requirements into new tools and processes.
- Collaborate with global stakeholders across IT, Security, Risk, Compliance, and Audit functions.
About the project
Support the design, implementation, and continuous improvement of IT controls within SAP environments.
Collaborate closely with IT and business stakeholders in a global organization.
Work on global compliance and governance initiatives within a large international organization.
This is how we work on a project
- documentation
- issue tracking tools
- technical debt management
Benefits
- sharing the costs of sports activities
- private medical care
Recruitment stages
- 1.One interview process with technical verification
SQUARE ONE RESOURCES sp. z o.o.
At Square One Poland we link IT experts with the business. With over 25 years of experience, we specialize in recruitment processes on a global scale. Despite years of experience, we still have a startup DNA and this is our advantage. Our offices are located in London and Warsaw, however, we can reach clients from all over the world, from start-ups to big worldwide corporations.
This is how we work
ICFR Lead & Risk Manager (SAP GRC)
I apply to:
SQUARE ONE RESOURCES sp. z o.o.
Warszawa, Masovian
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