IT General Controls Specialist

Inchcape

Full-time Poland, Poland Computer Occupations

Posted:

June 09, 2026

Location:

Poland, Poland, Poland

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...

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Job Overview

Job Type: Full-time

Location: Poland, Poland

Posted: June 09, 2026

Deadline: July 19, 2026