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Compliance Analyst

Our client is a worldwide healthcare company, one of the world’s leading research-focused healthcare groups. Their success is built on innovation, curiosity and diversity.

Their Budapest based SSC is looking for an expert in SAP Compliance.




¨      Supporting countries in implementing Internal Controls over Financial Reporting (ICFR) and Mitigating Controls for Segregation of Duties (SoD) based on existing sets of standard controls

¨      Supporting countries in implementing SAP authorization and ensure segregation of duties

¨      Administrating user accounts and user-role assignments using Enroll

¨      Ensuring implementation of Job Function concepts

¨      Giving first level of support in terms of authorization issues related to SAP R/3

¨      Close collaboration with IT in fixing technical authorization issues

¨      Ensuring proper segregation of duties

¨      Providing input for change management of SAP roles

¨      Providing input for continuous improvement of all supported processes.

¨      Ensuring regular execution of controls and tracking of evidence

¨      Driving and organizing self-testing of controls based on ICFR requirements together with the supported countries

¨      Supporting the FSSC and countries in internal/external audits

¨      Establishing an efficient activity split between the SSC and the countries related to ICFR and mitigating control activities

¨      Collecting issues and improvement areas related to design of controls and feeding back to change management team

¨      Monitoring audit issues related to ICFR and SOD and share with central team.



¨      Studies in business economics or any corresponding study or you have relevant practical experience

¨      You have 2-3 years of experience in the area of Audit, FiCo or process and project management

¨      You have very good SAP R/3 knowhow, especially in FI/CO

¨      You have good knowledge and/or experience about IFRS, COSO, SOX or similar guides

¨      You speak fluent English

¨      You have solid experience in international & intercultural collaboration

¨      You have deep experience in communication with management level in regards of finance and/or internal control topics

We offer:

  • Competitive salary and compensation package
  • Continuous learning and development
  • The chance to work in a young, dynamic organization
  • International work environment




Budapest, 6th district


Apply directly to Fanni Jurkovics, Research Consultant, for a short pressure free and confidential discussion on this role and other opportunities. 

Tel: +36 1 8833 552

E-mail: E-mail cím megjelenítése

Web page: Link megjelenítése


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Munkavégzés helye Budapest főváros
Kategória Pénzügy / Számvitel / Kontrolling
Munkaidő tipusa Teljes munkaidő
Régió Budapest
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