The fastest-growing provider of card payment acceptance and electronic transaction processing services, part of EVO Payments International, is looking for candidate’s to its Warsaw office for a new challenging position:
We are looking for:
Miejsce pracy: Warszawa
Key Responsibilities:
- assist the senior management in defining the control objectives and monitoring compliance efforts
- review test findings within the Internal/External Audit Team
- facilitate the remediation of control gaps
- identifie areas of potential improvement for key processes and procedures and supports the management of the related processes and procedures
- evaluate the review and analyzes data pertaining to information systems functions relative to Sarbanes-Oxley compliance
Required Qualifications:
- 5 years of experience in Internal Controls over Financial Reporting areas
- experience in IT General Computer/Application Controls
- strong project management skills and executive presences to interact with senior levels of management across the organization
- experience in auditing principles, auditing standards, IIA standards, PCAOB, and Sarbanes-Oxley (SOX) requirements
- fluent knowledge of English
- working experience in The Big Four would be an asset
We offer:
- private medical care
- group of life insurance
- Multisport card
- opportunity to work in a large international environment