IT Compliance Manager (f/m/x)

Sii Poland; Kraków; On-site; PLN 180,000 - 240,000; Full time

Benefits offered by this job

Great Place to Work

Solid financial situation

Contracts with the biggest brands

Centre of internal trainings

Many experts you can 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 global GRC consulting team in Kraków. You will drive governance, risk, and compliance efforts, focusing on ICFR, IT Change Management, and Access Management, ensuring alignment with regulatory requirements.

You will work with IT management and auditors, design and monitor IT general controls, onboard systems, and promote clear risk communication across diverse teams, spanning Group Audit, Risk Advisory, and Global IT Security.

Qualifications

• 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 ICFR and SAP Access Management tools, particularly SAP GRC.
• Strong interpersonal skills to engage effectively with IT Managers and support teams.
• Ability to convey complex IT and compliance requirements clearly for non-technical audiences.
• Advanced level of English and Polish; residency in Poland.

Responsibilities

• Advising IT Management on addressing risks related to IT systems and data, focusing on financial statement risks for ICFR.
• Designing and implementing IT General Controls and monitoring processes to ensure compliance.
• Onboarding new systems and control owners, ensuring they understand risk/control requirements.
• Acting as a liaison between IT Management and auditors to discuss control gaps and provide explanations.
• Developing action plans with IT Management and overseeing their timely implementation.
• Identifying areas for improvement to simplify and automate control activities, ensuring ICFR requirements are integrated into tools and processes.
• Building relationships with stakeholders across the organization, including Group Audit, Risk Advisory, and Global IT Security.

Skills

GRC principles

IT General Controls

ICFR

SAP Access Management

SAP GRC

Stakeholder communication

English & Polish proficiency

Education

Master's degree in Informatics or related field

Tools

SAP GRC

Job description

We are looking for an experienced IT Compliance Manager to join our diverse Informatics community, focusing on Governance, Risk, and Compliance (GRC) consulting within a global organization. You will play a crucial role in ensuring compliance with internal and external regulatory requirements, particularly in the areas of Internal Control over Financial Reporting (ICFR), IT Change Management, and Access Management. If you have a strong background in compliance and internal control, this opportunity may be the right fit for you.

Your tasks

• Advising IT Management on addressing risks related to IT systems and data, with a focus on financial statement risks for ICFR
• Designing and implementing IT General Controls and monitoring processes to ensure compliance
• Onboarding new systems and control owners, ensuring they understand Roche's risk/control requirements and their responsibilities
• Acting as a liaison between IT Management and auditors to discuss control gaps and provide clear explanations
• Developing action plans with IT Management and overseeing their timely and effective implementation
• Identifying areas for improvement to simplify and automate control activities, ensuring ICFR requirements are integrated into new tools and processes
• Building strong relationships with stakeholders and teams across the organization, including Group Audit and Risk Advisory and Global IT Security

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, particularly SAP GRC
• Strong interpersonal skills to engage effectively with IT Managers and support teams from diverse backgrounds
• Ability to convey complex IT and compliance requirements in clear, understandable terms for non-technical audiences
• Advanced level of English and Polish
• Residency in Poland

Nice to have

• A master's degree in Informatics, Business Administration, or a related field is desirable
• Experience in managing stakeholders and building relationships in a global context

Job no. JOB-BPK8W
Sii ensures that all hiring decisions are made solely on the basis of qualifications and competence. We are committed to equal and fair treatment of all, regardless of legally protected characteristics. At Sii, we promote a diverse and inclusive work environment, in full compliance with applicable anti-discrimination laws.

Benefits For You

• Great Place to Work
• Solid financial situation
• Contracts with the biggest brands
• Centre of internal trainings
• Many experts you can 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