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www.cvonline.hu

Internal Control Analyst


  • A hirdetés 1209 napja lejárt
For our multinational partner we are looking for an
Internal Control Analyst

Location:
Budapest

Responsibilities:

  • Monitor access rights and violations
  • Monthly monitor violations on SAP
  • Conduct and follow up reviews of SAP Access Rights (Line Manager, Controller, Business Application Owner)
  • Ensure monitoring of ISP Violations by SoD approver (quarterly)
  • Ensure monitoring of ISP Access Rights by ISP-Team (yearly)
  • Contact Auditor (Group Control, EY) for Reviews on SAP and ISP Projects
  • Optimise roles to reduce number of violations
  • Ensure contact for projects impacting SAP (necessity of new roles) Business and IT
  • Be involved in changes to Violation-Matrix
  • Maintain documentation, e.g. user manuals and forms

Requirements:

  • College or university degree
  • Fluency in English
  • Recognised accounting or Internal Audit qualification
  • Spanish knowledge is an advantage
  • Previous experience in Segregation of Duty / Internal Audit
  • Excellent level of analytical skills, controlling and financial awareness
  • Very good communication and interpersonal skills

What we can offer:

  • Competitive salary and benefits
  • Long-term career opportunity
  • Young and dynamic work environment
  • Modern office environment, easily accessible workplace
Helyek Budapest
Kategória Pénzügy / Számvitel / Kontrolling
Minimális tapasztalat 1 év
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