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Internal Audit - SAP Applications Controls Specialist

  • A hirdetés 700 napja lejárt


  • Ensure that Application Controls area is managed effectively across the system landscape in-scope
  • Strengthening confidence in IT Application controls
  • Best in class Application Controls risk management and control framework within the organization
  • Single point of contact in case of Continuous Controls Monitoring related questions
  • Thorough understanding of the business processes, expected controls and risks
  • Ensure automated controls are identified and sufficiently tested
  • Support performing design and effectiveness testing of controls
  • Use the most suitable communication channel and escalation route in CCM related matters
  • Leading role in the management and coordination of the Application Control activities within the whole financial year
  • Effective communication of the key messages of Application Control topics to all stakeholders
  • Build effective relationships with all relevant parties
  • University or College degree in finance/economics
  • At least 1-3 years of experience in a relevant field (eg. audit, SOX, internal control, SAP configuration, GRC)
  • Fluency in English
  • Thorough understanding of business processes
  • Basic understanding of SAP security structures and process related SAP configuration
  • Positive, result-oriented attitude
  • Great conflict management skills
What we offer:
  • Challenging and complex tasks
  • Competitive salary and benefits
  • Continuous training and development opportunities
  • Modern office environment
Helyek Budapest
Kategória IT / Informatika
Minimális tapasztalat 1 év
Munkaidő tipusa Teljes munkaidő
Aktiválás időpontja 2016.03.10.
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