IT Compliance Manager (f/m/x)

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

Job summary

Sii Polska is seeking an experienced IT Compliance Manager to join our diverse Informatics community, focusing on GRC consulting within a global organization. You will play a crucial role in ensuring compliance with internal and external regulatory requirements, particularly in ICFR, IT Change Management, and Access Management.

In this role you will advise IT management on IT risks related to ICFR, design IT General Controls, onboard systems and control owners, and collaborate with auditors to

Qualifications

• Minimum 5 years of experience 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 skills to engage IT managers and cross‑functional teams.
• Fluency in English and Polish; Poland residency.

Responsibilities

• Advising IT management on risks related to IT systems and data, with focus on ICFR.
• Designing and implementing IT General Controls and monitoring processes.
• Onboarding new systems and control owners with risk requirements.
• Acting as liaison between IT management and auditors to discuss control gaps.
• Developing action plans with IT management and ensuring timely implementation.
• Identifying areas to automate control activities with ICFR integration.
• Building relations with stakeholders across the organization.

Skills

ITGC

ICFR

SAP GRC

GRC principles

Stakeholder mgmt

English & Polish

Education

Master's degree in Informatics/related

Tools

SAP GRC Suite

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 GRCStrong 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-RVYYJ

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.