IT Controls Specialist fm
IT Controls Specialist fm
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Job Description
Axpo is driven by a single goal delivering a sustainable future through innovative energy solutions. It is the largest producer of renewable energy in Switzerland and an international leader in energy trading as well as offtake of solar and wind power. While using stateoftheart technology Axpo introduces innovations to meet the changing needs of its customers in more than 30 countries across Europe North America and Asia.
Axpo has been operating in the Polish market for over 20 years now. It employs about 250 people and is one of the largest independent offtakers of green energy. Customers in Poland benefit from tailormade offers for the purchase and supply of energy and gas based on structured and longterm contracts. Axpo Polska also provides services to more than 25000 companies from the small and mediumsized enterprises segment and since April 2020 it has only been offering energy with a certified origin from renewable energy sources. While supporting energy transition in Poland the Company also implements largescale photovoltaic projects.
Currently we are looking for: IT Controls Specialist
Your responsibilities:
- Develop implement and maintain IT control frameworks aligned with industry standards (e.g. COBIT).
- Conduct risk assessments to identify vulnerabilities inefficiencies and potential threats to IT systems.
- Design test and monitor IT General Controls (ITGCs) and application controls to ensure their effectiveness and compliance.
- Collaborate with internal and external auditors during IT control assessments and audits.
- Support IT and business teams in remediating control deficiencies and recommending improvements.
- Maintain clear and uptodate documentation of IT controls risk assessments and audit findings.
- Provide training and guidance on IT compliance control frameworks and best practices.
- Stay informed about evolving cybersecurity threats regulatory changes and industry standards.
- Support the development of IT policies procedures and security guidelines.
- Ensure compliance with data privacy regulations including GDPR.
Our requirements:
- Masters degree in Technology Cybersecurity Economics Finance or a related field.
- 3 years of experience in IT controls IT audit or IT risk management.
- Strong knowledge of IT governance and control frameworks such as COBIT.
- Experience with ITGCs risk assessments and compliance monitoring.
- Familiarity with regulatory requirements (e.g. SarbanesOxley Act ISAE 3402.
- Proficiency in IT security principles network security and system controls.
- Strong analytical problemsolving and communication skills.
- Ability to work both independently and collaboratively across departments.
- Proactive responsible and teamoriented mindset.
- Relevant certifications (e.g. CISA CIA) are a plus.
- Proficiency in both Polish and English.
What we offer:
- Development in an international company that is shaping the face of the energy market.
- A progressive medical care package that takes care of your health and wellbeing.
- Cofinancing of the Multisport card enabling the use of various forms of physical activity.
- Foreign language classes during working hours.
- Flexible working hours and the possibility to work in hybrid mode.
- An office with a beautiful view located in the city center.
- A motivated team ready to guide you through your daily challenges
Employment Type
Full Time
