IT Compliance Manager (f/m/x)

Sii Sp. z o.o. is seeking an experienced IT Compliance Manager to join our global Informatics community. In this role, you will focus on Governance, Risk, and Compliance (GRC) consulting, ensuring that our IT systems and processes align with both internal and external regulatory requirements, with a specific emphasis on Internal Control over Financial Reporting (ICFR).

Key responsibilities

• Advise IT Management on addressing risks related to IT systems and data, focusing on financial statement risks for ICFR.
• Design and implement IT General Controls and monitoring processes to ensure ongoing compliance.
• Onboard new systems and control owners, ensuring they understand risk and control requirements.
• Act as a liaison between IT Management and auditors to discuss control gaps and provide clear explanations.
• Develop action plans with IT Management and oversee their timely and effective implementation.
• Identify areas for improvement to simplify and automate control activities.

Requirements

• Minimum 5 years of experience in a consulting or audit role focused on IT General Controls.
• Deep understanding of Governance, Risk, and Compliance (GRC) principles and practices.
• Proven expertise in Internal Control over Financial Reporting (ICFR) and SAP Access Management tools.
• Strong interpersonal skills to engage effectively with IT Managers and support teams.
• Ability to convey complex IT and compliance requirements in clear, understandable terms.
• Advanced level of English and Polish.

What we offer

• Employment stability within a leading technology consulting company.
• Attractive benefits package including private healthcare and a benefits cafeteria platform.
• Access to dozens of fascinating projects for prestigious global brands.
• Investment in professional growth through training platforms, webinars, and meetups.
• A friendly and inclusive work environment recognized by the Great Place to Work title.