Internal Control Subject Matter Expert

Kraków, małopolskie
Stała
Pełny etat

12 godzin temu

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world.This Position reports to: Global Payroll and Time Process LeadGeneral InformationABB launched its Payroll Strategy Programme in early 2024 to develop a future-oriented strategy for Payroll and Time & Attendance systems. The current technology, which supports 90% of ABB’s payroll and time solutions, is approaching the end of its serviceable life and is highly fragmented. Therefore, there is a pressing need to streamline and consolidate the design and architecture to simplify these solutions. The actual deployment of the defined future strategy is currently being prepared and will happen between 2026 and 2030.As part of the Payroll Strategy Programme deployment, you will work closely with the core Project Team. This team constitutes technical, functional, deployment & project governance workstreams and includes both ABB-internal resources and external experts.As the Internal Controls SME, you will be responsible for developing and implementing robust internal control frameworks for payroll processes, ensuring compliance with global standards and local regulatory requirements. You will collaborate closely with Internal Control Manager, Project team and local HR representatives to support compliant internal control landscape implementation on local markets following project implementation timelines.You will maintain comprehensive documentation and prepare reports on internal controls, compliance, and risk management. You will work closely with corporate ABB Compliance, third-party payroll provider and the external implementation partner to integrate internal controls into the broader framework.The role is reporting into the Global Process Lead.Key Responsibilities

Review current in country payroll control documentation and deep dive into practice, considering risks assessment and local specificities
Following new payroll model develop and implement robust local, in country internal control frameworks for payroll processes, ensuring alignment with globally designed controls and local legal and regulatory requirements.
Support the countries with new control testing exercises, examinate evidence and deep dive into deviations. Address failures and support redesign if required to achieve full compliance on control execution.
Develop a comprehensive controls guidance manual based on global design and insights from previous implementation waves and provide detailed guidance on internal controls positioning/localization
Maintain comprehensive documentation of internal control processes and frameworks
Stay informed on international standards and frameworks (IIA, SEC / PCAOB, COSO) as well as ABB directives, guidelines and regulations as laid down in CFO Portal (FiPo) and the ABB Controller Handbook
Work closely with corporate ABB Compliance, vendors, and implementation partners to integrate internal controls into the broader framework
Build relationships and proactively work to manage expectations of key stakeholders Collaborate closely with Internal Control Manager, Project team and local HR representatives throughout all activities to support the timely and successful implementation of global control landscape in line with project plan and countries go lives

Qualifications and Skills

A bachelor’s degree or equivalent in Accounting, Finance, Business Administration or a related field
Professional certification such as CPA, CIA, CISA or equivalent is preferred
English language proficiency
10+ years’ experience in internal controls, risk management, or audit, with a focus on payroll processes
Profound knowledge of the internal control and compliance requirements
Experience in developing and implementing internal control frameworks
Experience with Workday is an advantage
Highest level of integrity combined with excellent analytical skills
Strong ability to conduct thorough risk assessments and identify vulnerabilities
Proficiency in maintaining comprehensive documentation of internal control processes and frameworks
Familiarity with data analysis and reporting tools
Experience in working across borders and cultures in a complex organization
Awareness and experience working in an agile environment as well as experience working in a decentralized and matrix organization
Confidence, elevated level of accuracy, resilience, and passion

We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.

ABB

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