Infosys Poland Sp. z o.o.

IT Management Consultant/Auditor

Lódz (PL)
Adequate to your competencies
15 Sep 2023
15 Oct 2023
Approved employers
Approved employer
Job role
Contract type
Full time
Experience level
Qualified accountant


  • Experienced with audit, consulting, IT risk assurance
  • CISA certificate
  • Familiar with SOX requirements and the COSO internal control framework, control design and operating efficiency of ITGCs, cyber security & infrastructure, cloud controls
  • Understanding and testing skills of IT general controls, IT application controls and segregation of duties
  • Strong written and spoken English language skills,
  • SAP Skills: ability to use SAP basis related transactions
  • High level of initiative, ownership, continuous improvement as well as organizational, critical thinking and problem-solving skills
  • Excellent communication, presentation, interpersonal, intercultural skills


  • To interact with key business process owners
  • To conduct parts of the SOX IT controls testing including IT general controls, IT application controls and key report testing
  • To complete assessments on IT controlled environments involving SOX Controls
  • To Review and document exceptions identified during walkthroughs or testing of controls
  • To Support Internal and External Audit testing of SOX and SOX IT controls
  • To provide continuous improvement ideas and initiatives and have the opportunity to work on special assignments as needed (i.e. IT projects)
  • To track the testing status and deliverables, communicate test results, prepare management reports and provide guidance on remediation and mitigating actions
  • To Perform deficiency assessments IT controls and preparing reporting

We offer to the candidates:

  • Great atmosphere
  • Internal trainings
  • No trial period
  • Career in the multinational company 
  • Opportunity to take part in international projects and gain experience with various businesse
  • Set of social benefits to choose from
  • Remote work is possible for candidates outside lodz

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