it assurance analyst - internal controls.

We’re partnering with a fantastic global client who is seeking an IT Assurance Analyst for their newly established Shared Services Centre in Warsaw.

Are you a quick thinker who enjoys solving problems? We’re looking for someone to support Assurance Manager in ensuring compliance, managing control assessments, and driving timely issue resolution. If you have accounting qualifications, a strong understanding of financial controls, and thrive under pressure, we want to hear from you! 

• Unique opportunity of being part of Global Assurance Team.
• Hybrid working model (2 days from home + 3 days from the office) after induction period.
• Competitive benefits package (medical care package, life insurance, sport card, lunch cards)
• Additional day off for birthday.
• Bonus scheme.
• Excellent office location in Central Warsaw.

• Supporting  the Assurance Manager in facilitating the planning and managing the delivery of the first line risk, assurance and controls testing
• Planning  and driving  proactive risk and controls management, including supporting in identification of control weaknesses, root cause analysis and control failings and ensure action plans are in place to mitigate and resolve the identified issues
• Monitoring  the remediation of issues along with the first line control owners and supporting them in timely actions
• Producing  regular reporting on the control environment and co-ordinate the evidence required.
• Supporting in carrying out control assessments across the Information Technology and Cyber Security risk domain to provide assurance on the conformance to policies and control and Information security management frameworks. This will include performing Tier based audits, Electronic Internal Controls Questionnaire (eICQ) and Month end/ Quarterly control self-assessments validation.
• Identifying  and communicating  internal control risk through collection, analysis and review of internal control evidence.
• Working  along with the Assurance Manager and Risk Domain Leads to implement and monitor remediation efforts that result from internal control assessment, ensuring the effective implementation of corrective actions.
• Tracking exceptions/issues highlighted during the reviews to ensure they are closed satisfactorily within the set time frames.
• Supporting  the Assurance Manager to report risk events, policy deviations, risk exceptions, and engaging appropriate stakeholders on timely remedial actions; escalating key risk situations that pose significant risk.
• Supporting the Information Technology & Cyber Security Risk domain leads in the deployment and review of policies, procedures, business process, design and implementation of controls and system implementation ensuring that proper controls are embedded.
• Supporting  the Assurance Manager in training the 'Risk domain leads' and 'Control owners' on concepts related to risks, controls and specific operating processes

• Bachelor’s degree in management information systems/information technology, Computer Science or Business (Accounting, Finance, or related)
• Minimum 2-3 years’ experience in IT Internal Controls eg: SOX
• CISA, CISSP preferred
• Good understanding of core IT processes and knowledge of regulatory and statutory requirements and market issues relevant to the IT landscape
• Experience of applying quality assurance and quality control methodologies
• Experience of controls assurance and testing
• Strong written and verbal communication skills
• Experience of design and execute testing to validate application system controls which may require data analysis, code inspection and re-performance of system processes.
• Experience of analysing the design of controls in the context of information technology controls such as security, availability and performance and their impact on the business.

Employment agency entry number 47

this job offer is intended for people over 18 years of age