💼 Full-Time Position

IT General Controls Specialist

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Inchcape
📍 Poland, Poland, Poland
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Location
Poland, Poland
📅
Posted
May 28, 2026
⏰
Type
Full-Time
🎯

Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.

Job Description

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. 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. 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...