About the role
The Finance & IT Controls Manager is responsible for establishing, monitoring and improving internal control frameworks across finance and IT systems. The role ensures compliance with regulatory requirements, supports audit processes and drives continuous improvement of control environments.
Do you fit?
Bachelor's or Master's degree in Finance, Accounting, IT or a related field
Several years of experience in internal controls, audit, risk management or a similar role
Strong understanding of control frameworks such as COSO or SOX
Knowledge of IT governance and information security principles
Analytical mindset with excellent attention to detail
Strong communication skills in English
What you'll own
Design, implement and maintain internal control frameworks across finance and IT functions
Conduct risk assessments and develop mitigation strategies for identified control gaps
Coordinate internal and external audit processes and track remediation of findings
Monitor compliance with regulatory requirements and group policies
Prepare control reporting and present insights to senior management
Collaborate with IT teams to strengthen system access controls and data integrity
Sound like you?
Negotiable · JTI Polska Sp. z o.o. · Warszawa
On JTI Polska Sp. z o.o.'s website · ~2 minutes
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