IT Manager

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.

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