Product manager
- CreativeDock
- Prague
- By agreement
We are looking for people who love building products from scratch As a Product Manager, you'll play a crucial role in leading and delivering an impactful product and its features. In this specific…
Are you ready to take your career to the next level?
For a global leader in packaging solutions, a member of S&P500, we are searching for an energetic individual with 2-3 years of experience, ideally in BIG4, to join the Group Financial Governance team as an IT Audit Specialist in Prague.
This is a unique opportunity to leverage your skills and drive the efficiency and effectiveness of SOX (Sarbanes-Oxley Act) control frameworks and work with the latest GRC (governance, risk management, and compliance) tools in a forward-thinking, global organization.
Why to join?
Global Impact: Be part of a renowned global leader with a significant footprint in the packaging industry.
Career Growth: Elevate your career with a role that offers continuous challenges, growth opportunities, and exposure to complex organizational structures.
Cutting-Edge Work: Engage in hands-on experiences, conducting fieldwork at various locations, and working on the latest GRC tools.
Collaborative Environment: Thrive in a collaborative culture where your ideas are valued, and your contributions make a real impact.
Key Responsibilities:
Control Design Effectiveness Testing:
GRC Tool Support and Reporting:
Experience: 1-3 years in internal controls/internal or external audit/IT audit management, ideally within a BIG4 environment.
Knowledge Base: Practical working knowledge of SOX requirements, with exposure to the Manufacturing sector.
Technical Skills: Strong working knowledge of Excel, Data Analytics, and GRC Tools; SAP knowledge is a plus.
Education: Bachelor’s degree in IT, Finance, or Business; CISA and/or Certified Internal Auditor Proactive Mindset: Approach challenges with a proactive, self-motivated, and driven attitude.
Languages: fluent English, an additional EU language is a plus.
Communication Skills: Excellent interpersonal and communication skills, collaborating seamlessly within a team and with internal/external stakeholders.
Customer Focus: Understand the needs and expectations of stakeholders, ensuring a customer-focused approach.
Positive Attitude: Bring a positive, hands-on, and "can-do" attitude to contribute to a collaborative work environment.
Continuous Improvement: Showcase motivation to continuously challenge and improve processes, people, and results.
Travel Expectations: Up to 20% travel may be required, providing you with exposure to diverse environments.
If you're excited about this opportunity, we would love to hear from you!
Ready to make a significant impact in a global organization? Apply now by submitting your resume and cover letter.
Elevate your career with an innovative and globally successful company!
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