Kraków, Poland





Job ID


MAKE HISTORY WITH US! At PMI, we’ve chosen to do something incredible. We’re totally transforming our business, and building our future on smoke-free products with the power to deliver a smoke-free future. With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions. This job can be based in one of two locations: Krakow or Lisbon. JOIN US! WHO ARE WE LOOKING FOR? • Customer focused and proactive professional with a university degree, preferably in Business Administration, Economics, Finance or Information Technology • A candidate with strong problem solving and interpersonal skills, able to manage multiple partners and to work independently • A proficient English speaker with very good solid understanding of MS Office programs, especially MS Excel • A candidate with 1-3 years of meaningful work experience • Knowledge & experience of the SOX program • Good understanding of IT controls, risk assessment and SOX awareness would be an asset • Other professional qualifications (e.g. CISA, CIA, CPA) would be an asset WHAT WE OFFER YOU? The list of benefits below is applicable for Kraków as a location. In Lisbon the benefits package can be different. • Private medical and dental care, life insurance • Lunch Sodexo card to be used in the canteen or outside • Office or hybrid working model with flexible working arrangements • Employee pension plan • Multisport program • Cafeteria with various benefits • Free bike and car parking for all employees HOW CAN YOU MAKE HISTORY WITH US? • Prepare Sarbanes Oxley (SOX) documentation, perform testing of design and operating efficiency of financial reporting IT controls (ITGCs), as far as deficiency assessment process when needed • Become a domain expert for business SAP Automated Controls and perform testing of design and operating efficiency of financial reporting controls, as far as deficiency assessment process when needed • Perform reviews and audits of IT controls, ensuring integrity and compliance with PMI IT Policy Framework • Promote risk culture in the organization by regularly engaging with the stakeholders and communicating updates/changes in the risk landscape and related responses Please note that only on-line applications will be taken into consideration. Only selected candidates will be contacted. #LiHybrid