Finance & IT Controls Manager

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.