ICFR & IT GRC Lead – SAP GRC Expert

Sii Poland

Wrocław

On-site

PLN 180,000 - 260,000

Full time

11 days ago

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Benefits offered by this job

Great Place to Work

Solid financial situation

Contracts with the biggest brands

Centre of internal trainings

Many experts to learn from

Open and accessible management team

Profit sharing

Passion Sponsorship program

Regular integration events and trips

Comfortable and well-equipped offices

MySii app

Medical care

Job summary

Sii Poland is seeking an experienced IT Compliance Manager to join our diverse Informatics community. You will focus on GRC consulting within a global organization and ensure ICFR compliance, IT Change and Access Management, supporting audits and risk assessments.

You will advise IT management, implement IT General Controls, onboard system owners, and drive action plans with cross‑functional teams. Strong English and Polish, 5+ years in IT GRC/audit, and SAP GRC expertise are required.

Qualifications

Minimum 5 years in a consulting or audit role focused on IT General Controls.
Deep understanding of GRC principles and practices.
Proven expertise in ICFR and SAP GRC tools.
Strong interpersonal and communication skills for diverse teams.
Fluent in English and Polish; able to explain complex topics clearly.

Responsibilities

Advise IT Management on risks related to IT systems and data, focusing on ICFR.
Design and monitor IT General Controls and compliance processes.
Onboard new systems and control owners to IT risk requirements.
Act as liaison between IT Management and auditors to discuss gaps.
Develop action plans with IT Management and ensure timely implementation.
Identify improvements to automate control activities and integrate ICFR into tools.
Build relationships with stakeholders across Group Audit, Risk Advisory, and Global IT Security.