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Coordinate and support IT General Controls (ITGC) activities across 14 markets
Lead ITGC testing, remediation follow-ups and control reviews
Partner with IT, Finance and business stakeholders to identify and mitigate IT risks
Support Internal and External Audit activities
Review and improve IT...
About the Role
Job Title: IT General Controls Specialist (f/m/o)
Location: Poland / Remote
Role Overview
We are looking for a senior, self-driven IT General Controls Specialist to support and strengthen the IT control framework across the Europe & Africa region. This is a highly independent regional role, ideal for someone who enjoys building processes, working with stakeholders across multiple countries and operating in a fast-changing environment. You will work closely with IT, Finance, Risk and Audit teams, supporting IT controls, governance and compliance activities across the business.
What'll do:
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