IT Compliance Manager (f/m/x)

Technologies we use

About the project

Your responsibilities

• 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

Our 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

Optional

• 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

What we offer

• Great Place to Work since 2015 - it’s thanks to feedback from our workers that we get this special title and constantly implement new ideas
• Employment stability - revenue of PLN 2.1BN, no debts, since 2006 on the market
• We share the profit with Workers - over PLN 76M has already been allocated for this aim since 2022
• Attractive benefits package - private healthcare, benefits cafeteria platform, car discounts and more
• Comfortable workplace – class A offices or remote work
• Dozens of fascinating projects for prestigious brands from all over the world – you can change them thanks to Job Changer application
• PLN 1 000 000 per year for your ideas - with this amount, we support the passions and voluntary actions of our workers
• Investment in your growth – meetups, webinars, training platform and technology blog – you choose
• Fantastic atmosphere created by all Sii Power People