Auditor Information Systems Controls
Are you inquisitive and self-driven? Will you make a difference to our company and your colleagues around you? If the answer is yes, ja, oui or igen, then we would like to hear from you.
We are looking to recruit:
• An ambitious, result-driven, action-oriented professional with a university degree, preferably in Business Administration, Economics, Information Systems or Engineering fields
• a proficient English speaker with very good working knowledge of MS Office programs, especially MS Excel
• Fast learner with very good analytical and organizational skills
• Customer oriented and proactive person with ability to work independently
• A candidate with strong problem solving and communication skills, able to manage multiple stakeholders
• A candidate with 1-3 years of relevant work experience
• SAP system functionalities would be an asset
• Experience in IS auditing, controls, security combined with business processes review understanding, risk assessment and SOX awareness would be a huge asset.
Rise to the challenge
PMI Service Center Europe Sp. z o.o. (PMI SCE) is seeking talented people to join our team in Finance Department in Krakow, Poland.
As an Auditor Information Systems Controls, you will:
• perform System Access Rights review and provide support to Internal Controls Teams in other PMI locations in these matters
• promote the efficiency and effectiveness of System Access Rights, across PMI worldwide and ensure an accurate execution of IS controls review
• become a subject matter expert for business SAP Automated Controls and proactively provide value-added support including advisory
• perform IS controls and audits of information systems controls, ensuring integrity and compliance with PMI SCE Principles & Practices
• identify potential new IS solutions and present them to the business
• prepare Sarbanes Oxley (SOX) documentation, perform testing of design and operating effectiveness of financial reporting controls, as far as deficiency assessment process when needed.
• private medical and dental care, life insurance
• subsidized meals in company canteens
• remote work opportunity and flexible working arrangements
• employee pension plan
• multisport program
• holiday, cultural & Christmas bonus
• wide range of trainings, optional language classes, further education and professional qualification support possibility (eg. ACCA, CIMA, CFA)
• free bike and car parking for all employees
Join a global market leader
Philip Morris International Inc. (PMI) is the leading international tobacco company, with seven of the world’s top 15 brands, including the number one cigarette brand worldwide.
PMI SCE was established in late 2005 in Krakow and since then is increasingly serving PMI affiliates’ Finance, People and Culture, Procurement, Supply Chain, Quality Assurance and Information Services (IS) needs in Europe, Middle East and Africa.
PMI is an Equal Opportunity Employer. For more information, see www.pmi.com.
Apply on-line in english at www.pmicareers.pl
Please note that only on-line applications will be taken into consideration. Only selected candidates will be contacted.