Audit and Compliance Lead
Kraków Audit and Compliance Lead
Kraków
NR REF.: 1113599
Hays IT Contracting is an up-to-date B2B form of employment for IT specialists with innovate and developmental projects for TOP Clients close at hand. For our Client we are currently looking for qualified Candidates for the position of Audit & Compliance Lead
Location: Kraków or remote work
Type of cooperation: B2B (via HAYS)
Salary: negotiable
Responsibilities:
Required Experience:
Pluses:
Kraków
NR REF.: 1113599
Hays IT Contracting is an up-to-date B2B form of employment for IT specialists with innovate and developmental projects for TOP Clients close at hand. For our Client we are currently looking for qualified Candidates for the position of Audit & Compliance Lead
Location: Kraków or remote work
Type of cooperation: B2B (via HAYS)
Salary: negotiable
Responsibilities:
- Lead and oversee a varied and complex regulatory compliance program covering multiple domains and disciplines.
- Managing the stakeholder expectation & partnering with stakeholders to ensure management of IT risks and compliance.
- Maintain regional and local stakeholder relationships, meeting schedules, minutes, RACI and partnering accountability.
- Lead and effectively manage compliance audits and coordinate with stakeholder IT Platform Services and Global Security Services team in delivering ITGC mandates.
- Maintain, manage and monitor regional and local compliance to the internal control frameworks such as the IT Risk Standards, Internal Controls Framework, SOX, HIPAA, PCI, GDPR and SOC1 regulatory / legal and other obligations / requirements.
- Appropriately analyze ITGC findings and participate in remediation of issues with control owner /assurance partners.
- Provide support in using Evidence Repository to control owners (i.e. Archer).
- Provide support of policy/standards exceptions, report status to regional and local management, and advice on corrective actions.
- Prepare stakeholder presentations for stakeholders and senior leadership
- Understanding of risk and risk assessments, but they will not be performing risk assessments.
- Lead a team of IT Security and Compliance professionals.
Required Experience:
- Compliance or auditing experience for minimum of two regulations – SOX, HIPAA, PCI, GDPR and SOC1
- Detailed knowledge of ITGC, Auditing principles.
- Minimum 15-20 years working in area of ITGC compliance or auditing.
- Knowledge of controls manifestation in large global corporations with regional and local presence is required.
- Good understanding of coordination and facilitation role.
- Ability to investigate, question and interpret internal and external IT security and compliance issue is required.
- Prior experience in audit, risk management, governance, IT security and compliance functions.
- Knowledge of information risk concepts and practices required.
- Good understanding of technology is required.
- Experience of working across business units and geographical boundaries to engage IT, business and team members is required.
- Proven experience dealing with ambiguous situations, and producing a consistent result with varied input.
- PMP and/or Project management type experience to manage multiple compliance audits at one time.
Pluses:
- CISA, CIA, CISSP, CISM, ITIL and/or COBIT
- Bachelor's degree in Business, Computer Science or equivalent experience required
- Master’s degree desirable not required
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
