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Offer summary
(Summary generated by AI based on the full job description)
The project focuses on Governance, Risk, and Compliance (GRC) with emphasis on Internal Control over Financial Reporting (ICFR). Key technologies include SAP GRC, SAP Access Management. Responsibilities cover advising IT Management on IT risk, designing and implementing IT General Controls, liaising with auditors, and overseeing action plan execution. Strong financial risk knowledge and advanced English and Polish are required. Benefits include private healthcare and employee development support programs.
from: 3 September 2026
to: 3 October 2026
salary not specifiedB2B contract (full-time)
Offer parameters
level:senior
working mode:remote • hybrid • full office
Białystok, Centrum
Requirements
Expected technologies
GRC
Compliance
ICFR
Our requirements
- Minimum 5 years of experience in a consulting or audit role focused on IT General Controls
- Deep understanding of Governance, Risk, and Compliance (GRC) principles and practices
- Proven expertise in Internal Control over Financial Reporting (ICFR) and SAP Access Management tools, particularly SAP GRC
- Strong interpersonal skills to engage effectively with IT Managers and support teams from diverse backgrounds
- Ability to convey complex IT and compliance requirements in clear, understandable terms for non-technical audiences
- Advanced level of English and Polish
- Residency in Poland
Optional
- A master's degree in Informatics, Business Administration, or a related field is desirable
- Experience in managing stakeholders and building relationships in a global context
Your responsibilities
- Advising IT Management on addressing risks related to IT systems and data, with a focus on financial statement risks for ICFR
- Designing and implementing IT General Controls and monitoring processes to ensure compliance
- Onboarding new systems and control owners, ensuring they understand Roche's risk/control requirements and their responsibilities
- Acting as a liaison between IT Management and auditors to discuss control gaps and provide clear explanations
- Developing action plans with IT Management and overseeing their timely and effective implementation
- Identifying areas for improvement to simplify and automate control activities, ensuring ICFR requirements are integrated into new tools and processes
- Building strong relationships with stakeholders and teams across the organization, including Group Audit and Risk Advisory and Global IT Security
About the project
We are looking for an experienced IT Compliance Manager to join our diverse Informatics community, focusing on Governance, Risk, and Compliance (GRC) consulting within a global organization. You will play a crucial role in ensuring compliance with internal and external regulatory requirements, particularly in the areas of Internal Control over Financial Reporting (ICFR), IT Change Management, and Access Management. If you have a strong background in compliance and internal control, this opportunity may be the right fit for you.
What we offer
- Great Place to Work since 2015 - it’s thanks to feedback from our workers that we get this special title and constantly implement new ideas
- Employment stability - revenue of PLN 2.1BN, no debts, since 2006 on the market
- We share the profit with Workers - over PLN 76M has already been allocated for this aim since 2022
- Attractive benefits package - private healthcare, benefits cafeteria platform, car discounts and more
- Comfortable workplace – class A offices or remote work
- Dozens of fascinating projects for prestigious brands from all over the world – you can change them thanks to Job Changer application
- PLN 1 000 000 per year for your ideas - with this amount, we support the passions and voluntary actions of our workers
- Investment in your growth – meetups, webinars, training platform and technology blog – you choose
- Fantastic atmosphere created by all Sii Power People
Recruitment stages
- 1.Send your CV
- 2.Talk to us about your expectations
- 3.Learn more about our projects and choose the best
- 4.Start your adventure with Sii!
Sii Sp. z o.o.
Sii is the leading technology consulting, digital transformation, engineering, and business services vendor in Poland. We already employ more than 7 300 professionals and implement projects in a variety of industries for clients from many countries around the world. The Great Place to Work title, won 10 times in a row, proves that at Sii, we create a friendly work environment.
Sii ensures that all employment-related decisions are made solely on the basis of qualifications and competencies. We are committed to equal treatment of all individuals, regardless of any protected characteristics, and promoting a diverse and inclusive work environment.
This is how we work
IT Compliance Manager (f/m/x)
I apply to:
Sii Sp. z o.o.
Białystok, Centrum
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