ICFR Lead & Risk Manager (SAP GRC)

SQUARE ONE RESOURCES sp. z o.o.; Deutschland; Remote; EUR 90.000 - 130.000; Vollzeit

Benefits dieser Stelle

Private medical care

Sports activity cost sharing

Zusammenfassung

SQUARE ONE RESOURCES sp. z o.o. seeks an experienced IT Audit professional to drive ICFR compliance across SAP environments.

You will advise IT Management on IT risks, design and improve ITGC controls, and coordinate audits with internal and external teams, ensuring timely, high-quality evidence delivery. The role requires 10+ years in IT Audit or IT Risk, strong SAP GRC usage, and excellent communication with stakeholders.

Qualifikationen

• 10+ years of IT Audit / IT Risk / IT Compliance experience focusing on ITGC.
• Hands-on SAP Access Management and SAP GRC experience.
• Strong ICFR/SOX knowledge and audit support experience.
• Ability to explain complex technical and compliance requirements to non-technical stakeholders.

Aufgaben

• Advise IT Management on IT risks related to financial reporting and ICFR requirements.
• Design, implement, and continuously improve ITGC and monitoring processes.
• Support IT Change Management, Access Management, and IT Operations control frameworks.
• Onboard new systems and control owners, providing guidance on control requirements.
• Collaborate with auditors, coordinate audit activities, and provide timely evidence.

Kenntnisse

Stakeholder management

Communication

IT risk management

Regulatory compliance

Ausbildung

Bachelor's degree in Informatics

Bachelor's degree in Business Administration

Master's degree (advantage)

Tools

SAP GRC

SAP Access Management

Jobbeschreibung

About the project

Support the design, implementation, and continuous improvement of IT controls within SAP environments. Collaborate closely with IT and business stakeholders in a global organization. Work on global compliance and governance initiatives within a large international organization. This is how we work on a project, documentation, issue tracking tools, technical debt management.

Your responsibilities

• Advise IT Management on IT risks related to financial reporting and ensure compliance with Internal Control over Financial Reporting (ICFR) requirements.
• Design, implement, and continuously improve IT General Controls (ITGC) and related monitoring processes.
• Support IT Change Management, Access Management, and IT Operations control frameworks.
• Onboard new systems and control owners, providing guidance on control requirements and best practices.
• Partner with internal and external auditors, coordinate audit activities, and ensure timely delivery of high-quality audit evidence.
• Support remediation activities by working with IT Management to address control gaps and monitor action plans.
• Prepare management reports on testing results, remediation progress, and control effectiveness.
• Identify opportunities to simplify, standardize, and automate control activities while embedding ICFR requirements into new tools and processes.
• Collaborate with global stakeholders across IT, Security, Risk, Compliance, and Audit functions.

Experience and qualifications

• 10+ years of experience in IT Audit, IT Risk, Internal Controls, IT Compliance, or a similar consulting role with a strong focus on IT General Controls (ITGC).
• Hands-on experience with SAP Access Management and tools such as SAP GRC.
• Strong understanding of ICFR/SOX requirements and IT control frameworks.
• Experience supporting internal and external IT audits.
• Ability to explain complex technical and compliance requirements to non-technical stakeholders.
• Excellent stakeholder management, communication, and relationship-building skills.
• Bachelor's degree in Informatics, Business Administration, or a related field (Master's degree is an advantage).

Benefits

• Sharing the costs of sports activities
• Private medical care

Recruitment stages

One interview process with technical verification