IT General Controls Specialist (f/m/o)

Nasze wymagania: 7+ years of experience in IT Audit, IT Risk, Internal Controls or IT Compliance Strong understanding of ITGC, SOX, COBIT, ITIL, COSO or ISO 27001 Experience in testing IT controls and working with ERP systems (preferably SAP) Experience gained in Big4 or a complex international environment would be a strong advantage Ability to work independently and drive topics forward Strong stakeholder management and communication skills Confidence to challenge, influence and work with demanding stakeholders High level of adaptability, flexibility and ownership Excellent English skills O projekcie: Join Inchcape and help shape the IT control environment across 14 markets! We are looking for a senior, self-driven IT General Controls Specialist to support and strengthen the IT control framework across the Europe & Africa region. This is a highly independent regional role, ideal for someone who enjoys building processes, working with stakeholders across multiple countries and operating in a fast-changing environment. You will work closely with IT, Finance, Risk and Audit teams, supporting IT controls, governance and compliance activities across the business. Zakres obowiązków: Coordinate and support IT General Controls (ITGC) activities across 14 markets Lead ITGC testing, remediation follow-ups and control reviews Partner with IT, Finance and business stakeholders to identify and mitigate IT risks Support Internal and External Audit activities Review and improve IT control processes and governance practices Support controls related to ERP and financial systems (e.g. SAP) Work closely with regional and local teams in a dynamic international environment Oferujemy: Fully remote work model Regional role with exposure to 14 international markets High level of autonomy and ownership Opportunity to shape and improve IT control processes International and collaborative environment Private medical care, Multisport, life insurance and additional benefits