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⏰ Full-time

IT General Controls Specialist

Inchcape
Location πŸ“ Poland, Poland
Posted πŸ“… June 04, 2026
Work Type ⏰ Full-time

Position Overview

Job Title: IT General Controls Specialist (f/m/o)
Location: Poland / Remote


Role Overview


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.Β 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.Β You will work closely with IT, Finance, Risk and Audit teams, supporting IT controls, governance and compliance activities across the business.

What'll do:

  • 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...
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    Job Details

    ⏰
    Employment Type
    Full-time
    πŸ“Š
    Category
    Computer Occupations
    🏠
    Work Arrangement
    On-site
    πŸ“
    Location
    Poland, Poland