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Compliance Officer – SOX controls project
Company name: Seargin
Company size: 500+ people
Junior
Professional
Senior
Cracow, remote, Poland
Job Specification

Website Seargin_ Seargin

THE ELITE OF TOP IT EXPERTS

Seargin is looking for Compliance Officer (SOX controls project)

  • Position: Compliance Officer – SOX controls project
  • Technologies: IT risk assessment, IT audit, IT Compliance
  • Localization: Cracow, remote
  • Area: Support
  • Form of employment: B2B
  • Experience Level: Senior

Main tasks for SOX controls project will be:
  • Viewing of current LCDs documentation for GSI controls;
  • Making of LCDs that are missing;
  • Repairing deficiencies raised against GSI controls;
  • Designing of new controls needed to be introduce for GSI as part of repair process;
  • Redesigning of current GSI controls required to be redesigned.

The Candidate should have:
  • Expertise in IT risk assessment, IT audit, IT Compliance;
  • Expertise in writing and keeping of documentation;
  • Superb organizational, self-disciplined and timely skills in handling administration and paperwork associated with the job;
  • Independent, flexible, team-oriented, detail-oriented, efficient and solution-oriented attitude;
  • Superb analytical and problem solving skills;
  • Excellent communication and interpersonal skills;
  • Ability to work in a team;
  • Very good English skills (written and spoken).

It would be a plus if the Candidate had: 
  • VBA skills.

The Candidate can expect:
  • B2B Contract;
  • Challenging job in an international and multilingual environment;
  • Professional development;
  • Attractive, competitive compensation.

If you meet requirements described above, please send your application in English (.doc) at paulina.kozlowska@seargin.com stating the name of the position in a subject and/or call (+48) 668 606 543.

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Your personal data is processed by Seargin Sp. z o.o. Data protection inspector can be reached via email address RODO@Seargin.com.
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ABOUT COMPANY
Company size: 500+
Main location:Poland
Seargin
Cracow, remote, Poland
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