Czego szukasz
Oferty pracy
To ogłoszenie jest już nieaktualne.
Przejdź do ofert pracy aby zobaczyć inne ogłoszenia.

IT SOX Manager

  • Wymiar czasu: pełny
  • lokalizacja: Kraków
  • Data ważności oferty: 16.01.2023
Aon Sp. z o.o.

IT SOX Manager

Krakow, Poland
Controllership

Job Description

IT SOX Manager

Aon plc is looking for an IT SOX Manager for the Global SOX Team, both in the Business Processes and IT controls. The position will be based in Krakow, Poland.

Aon is in the business of better decisions

At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues and clients succeed.

What the day will look like

You will be assisting in the execution of Aon plc’s SOX program in accordance with COSO 2013 framework as well as participate in evaluating, reinforcing, and promoting the SOX 404 and 302 standards, documentation requirements, control design evaluation, and effectiveness testing.

Your other responsibilities will include:

  • Review and/or perform end to end SOX activities, including scoping, controls documentation, remediation, and reporting.
  • Communicate effectively with audit partners (Internal and External) and assist in evaluating, monitoring, and resolving material findings.
  • Clearly articulate to key stakeholders and Senior Management findings, related impact to the company and solutions for issues.
  • Evaluate risks and assist with control design for new system implementations, including: assessing the SOX processes and financial impact.
  • Drive enhancement to the SOX program by challenging status quo.
  • Coordinate closely with Finance Process Teammates to assess in-scope SOX Applications and assessment of findings

How this opportunity is different

This is a high profile position with opportunity for exposure to Senior Management. You will be interacting with business and process owners and be able to mentor and coach junior staff members. Aon plc views the individual in this position as a subject matter expert in IT as well as risks and controls.

Skills and experience that will lead to success

  • Bachelor’s degree required. Major in Accounting, Computer Information Systems, or Management Information Systems is preferred.
  • 2+ years of prior relevant audit experience, preferably including SOX and IT audits (ITGC, network security, DB, etc.). At least 2 years public accounting experience (Big 4 is preferred).
  • Professional Certification such as CPA, CIA, CISA, CRISC, CFE or similar strongly preferred.
  • Proven execution and project management of an end to end SOX program with strong IT controls experience
  • Good understanding of risks and controls, with a strong understanding of commonly used internal control frameworks, including COSO and COBIT.
  • Detail oriented and be able to work well under pressure and accustomed to project management work with tight deadlines.
  • Strong written and verbal communication skills; strong interpersonal skills; the ability to communicate effectively across regional and functional lines.
  • Ability to work both independently and in a team environment.
  • Strong technical knowledge is required (ERP such as PeopleSoft, WorkDay, etc).
  • Proficient in Microsoft Office suite applications with primary emphasis on Word, Excel, and PowerPoint. Secondary emphasis on Visio and Access.

How we support our colleagues

In addition to our comprehensive benefits package, we encourage a diverse workforce. Plus, our agile, inclusive environment allows you to manage your wellbeing and work/life balance, ensuring you can be your best self at Aon. Furthermore, all colleagues enjoy two “Global Wellbeing Days” each year, encouraging you to take time to focus on yourself. We offer a variety of working style solutions, but we also recognise that flexibility goes beyond just the place of work… and we are all for it. We call this Smart Working!

Our continuous learning culture inspires and equips you to learn, share and grow, helping you achieve your fullest potential. As a result, at Aon, you are more connected, more relevant, and more valued.

We provide individuals with disabilities reasonable accommodations to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment in accordance with applicable law. Please contact us to request an accommodation on [email protected]

Aon values an innovative, diverse workplace where all colleagues feel empowered to be their authentic selves. Aon is proud to be an equal opportunity workplace.

APPLY

#LI-JP2
#LI-HYBRID
#financeoperations

2512699

Prosimy powołaj się na portal Mamo Pracuj składając aplikację
Aon jest globalną organizacją, która dostarcza rozwiązania z zakresu zarządzania ryzykiem, emerytur i zdrowia w 120 krajach na świecie. Pomagamy naszym klientom podejmować decyzje w celu ochrony i rozwoju ich działalności. „Aon” po irlandzku znaczy „jedność” i ta właśnie wartość...

Inne oferty w tym regionie

Zamieszczona oferta pracy jest efektem współpracy Fundacji Mamo Pracuj z pracodawcą. Przed aplikacją do firmy samodzielnie sprawdź warunki zatrudnienia.

Sr. Software Engineer, Charles River Development , Assistant Vice President

State Street Bank
Małopolskie, Kraków
Wczoraj
29.05.2024

Auditor, focused on Issue and Regulatory Action Validation, Officer, Hybrid

State Street Bank
Małopolskie, Kraków
Wczoraj
29.05.2024

Information Technology Risk Coordinator, Assistant Vice President, Hybrid

State Street Bank
Małopolskie, Kraków
5 dni temu
25.05.2024

Principal SWE- Charles River Development, Assistant Vice President

State Street Bank
Małopolskie, Kraków
5 dni temu
25.05.2024

Technology Risk, Officer

State Street Bank
Małopolskie, Kraków
5 dni temu
25.05.2024

Compliance Monitoring and Testing Team Lead, Assistant Vice President, Hybrid

State Street Bank
Małopolskie, Kraków
5 dni temu
25.05.2024

Business Controls, Analytics and Reporting, Global Markets, Officer

State Street Bank
Małopolskie, Kraków
5 dni temu
25.05.2024

Principal SWE- Charles River

State Street Bank
Małopolskie, Kraków
5 dni temu
25.05.2024

Senior Developer- Backend Charles River Development

State Street Bank
Małopolskie, Kraków
5 dni temu
25.05.2024

Animator/ka ds. edukacji i doradztwa

Fundacja Biuro Inicjatyw Społecznych
Małopolskie, Kraków / praca zdalna
Ponad tydzień temu
22.05.2024

Amimator_ka współpracy z JST

Fundacja Biuro Inicjatyw Społecznych
Małopolskie, Kraków / praca zdalna
Ponad 2 tygodnie temu
14.05.2024

Senior Payment Specialist, German speaker Associate 2

State Street Bank
Małopolskie, Kraków
Ponad 2 tygodnie temu
14.05.2024

Alpha Data Operations Analyst, Associate 1

State Street Bank
Małopolskie, Kraków
3 tygodnie temu, 2024-05-09
09.05.2024

Financial Risk Reporting Analyst

State Street Bank
Małopolskie, Kraków
3 tygodnie temu, 2024-05-09
09.05.2024

ERM Stress Testing Manager, Assistant Vice President, Hybrid

State Street Bank
Małopolskie, Kraków
3 tygodnie temu, 2024-05-09
09.05.2024

Treasury Controller - Accounting, AVP

State Street Bank
Małopolskie, Kraków
3 tygodnie temu, 2024-05-09
09.05.2024

Corporate Audit, Officer

State Street Bank
Małopolskie, Kraków
3 tygodnie temu, 2024-05-09
09.05.2024

Finance Reporting Manager, Officer

State Street Bank
Małopolskie, Kraków
3 tygodnie temu, 2024-05-09
09.05.2024

Operational Risk Senior Expert, Assistant Vice President, Hybrid

State Street Bank
Małopolskie, Kraków
3 tygodnie temu, 2024-05-09
09.05.2024

Corporate Audit, Assistant Vice President

State Street Bank
Małopolskie, Kraków
3 tygodnie temu, 2024-05-09
09.05.2024

QA Automation Engineer, Charles River Development, Officer

State Street Bank
Małopolskie, Kraków
Ponad 3 tygodnie temu
04.05.2024
baza
pracodawców
Pracodawca przyjazny rodzicom

Rekrutują u nas

Reklama