About the Role
Department: Corporate Controlling
Location: GBS, Poland
Reporting to: Financial Controls Group Director
Finance & IT Controls Manager
What this position is about – Purpose:
Primary responsibilities of the Finance & IT Controls Manager are the ongoing maintenance and improvement of JTI's global internal controls framework, including both financial and IT controls. As a Japanese-listed multinational Company, JTI must comply with JSOX (Sarbanes Oxley equivalent) reporting; which requires managing the overall JSOX control framework (Finance and IT controls), performing self-assessment processes, liaising with internal & external auditors and remediating any issues highlighted.
The role reports directly to JTI HQ and the work demands a substantial understanding of both Finance and IT processes. Regular cross-functional collaboration with all levels of management will be required to perform the role effectively.
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