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Internal Control System Analyst

  • Karadžičova 8, Bratislava
  • full-time

Information about the position

Job description, responsibilities and duties

Purpose of the job:

Report and analyze SOD conflicts. Communicate the conflicts to local responsible person and cooperate the process of mitigation. Takes over responsibility for assessment and design of ICS Controls and processes as well as analyzing and preventing Segregation of Duty (SOD) violations in the OneERP Project for international companies within a group.

Job content:
• Supports the transformation and design of ICS Controls and Processes in connection with the rollout of global template based on SAP technology in the Group (project One.ERP)
• Regular analyses and reporting of SOD conflicts to management.
• Support activities to reduce the SOD conflicts.
• Supports rollout of global template processes in connection with SAP GRC (cooperation with SAP GRC team)
• Assess GAPs between local authorization processes and the Group SOD-Violations-Matrix during the implementation and roll-.out of One-ERP Functions at international entities
• Act as country support for ICS process, coordinate ICS transition during a project
• Supports the IT-Scoping processes within ICS for international entities
• Supports the One.ERP project with on-boarding of local entities (i.e. develop migration controls for User rights and transfer in the roll-out phase)
• Focal point for external/internal audit for user access related topics
• Analyses audit finding and provides advices for issues, triggers escalation in the program to rollout management and project/line lead
• Actively manages with risk, issues and escalation within own work stream
• Communicates continuously to project/line lead, project stakeholders and local ICS Management in the local entities

Requirements for the employee

Candidates with education suit the position

University education (Master's degree)

Language skills

English - Advanced (C1)

Personality requirements and skills

• 3 years experience in related position
• Excellent presentation und moderation skills (communication skills)
• Expert expertise in user access control / SAP authorization
• Experience in project
• Knowledgeable in interface topics focused on automated and semi-automated interfaces in ERP-Systems
• Experienced in Telco industry
• Intercultural experience
• Willingness to travel internationally (occasionally)
• Expert in Excel and Access
• Know-how in SAP authorization

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ID: 3134441   Dátum zverejnenia: 17.7.2017