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
- 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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