Sajnáljuk, de a hirdető cég már megszüntette az állásajánlat közzétételét a honlapunkon.
Megértését köszönjük.
Mutasd a hasonló álláshirdetéseket
Megértését köszönjük.
Mutasd a hasonló álláshirdetéseket
ICS and Accounting Governance Expert
Place of work
Bratislava
Bratislava
Contract type
full-time
full-time
Start date
2019-02-01
2019-02-01
Wage (gross)
minimum 1700 EUR
minimum 1700 EUR
Information about the position
Job description, responsibilities and duties
Key Performance Indicators / Key responsibilities and deliverables (e.g. budget, revenue, EBITDA, etc.):
- Overall responsibility for coordination and monitoring of all ICS related topic with relevant stakeholders
- Single point of contact (SPOC) for One.ERP in Accounting area
- Overall responsibility for timely adoption/update of Accounting Area relevant policies and processes
- Interface to DT Group ICS, DTSE
- Detailed job description, responsibilities:Reviews of new/changed process and control design within the ICS system
- Monitoring of prompt completion of documentation and effectiveness testing
- Updating and establishing of service provider relationships within the ICS system
- General support to function /control owners for ICS
- Support the assessment and remediation of issues within ICS
- Support Group ICS Management during the central evaluation
- Maintain good professional relations with all stakeholders in the ICS process as well as external and internal auditors, assist, communicate and prepare supporting documentation for them
- Coordinate and align One.ERP related topics within Accounting area, serve as Accounting One.ERP SPOC for other stakeholders
- Ensure that all relevant Accounting Area policies, directives and processes are officially issued, adopted and are up to date.
Requirements for the employee
Candidates with education suit the position
University education (Bachelor's degree)
Language skills
English - Upper intermediate (B2)
Personality requirements and skills
Education:
Master/University degree in economics or other related fields
Professional knowledge, skills, know-kow in the field & experience in the field:
Master/University degree in economics or other related fields
Professional knowledge, skills, know-kow in the field & experience in the field:
- Experience 7-10 years in relevant area, minimum 5 years in ICS/Audit of ICS
- Knowledge COSO framework and ICS principles, knowledge of process design, knowledge of SAP
- Experience with audit/ICS audit in big multinational companies (or consulting companies) or with process design for accounting is an advantage
- Multinational experience: Yes
- Language skills:English language - fluent Interpersonal, communication skills:excellent communication & organizational skills
- coordination skills
- ability to work to tight deadlines and under pressure
- interpersonal skills with the ability to build up relationships with internal and external stakeholders
- self-motivation with high commercial awareness and initiative
- negotiation skills: very good
- excellent team player and motivator
- Other soft skills, competences:Self-motivated
- Highly collaborative
- Flexibility to travel
- Hard skills:SAP (One.ERP knowledge is a plus)
- MS office (Excel, PowerPoint, Word, Outlook) – advanced
Advertiser
Brief description of the company
As part of Technology Delivery International (TDI) we deliver best-in-class technology services across Europe
Deutsche Telekom Cloud Services is an international company and part of the Technology Delivery International (TDI) unit of Deutsche Telekom.
We deliver the latest technology services with deep expertise in cloud, SW engineering, DevOps and networks that win our customers’ hearts!
In TDI we have people located in 10+ countries, such as Slovakia, Romania, Hungary, Greece, Croatia, Poland, Czechia, Spain, Germany.
We work topic-driven and skill-based. That is why we are a chapter-based organization with a clear focus on the development of our people while driving the delivery of TDI’s products and services in tribes.
Technology is the heartbeat that connects us across borders!
Deutsche Telekom Cloud Services is an international company and part of the Technology Delivery International (TDI) unit of Deutsche Telekom.
We deliver the latest technology services with deep expertise in cloud, SW engineering, DevOps and networks that win our customers’ hearts!
In TDI we have people located in 10+ countries, such as Slovakia, Romania, Hungary, Greece, Croatia, Poland, Czechia, Spain, Germany.
We work topic-driven and skill-based. That is why we are a chapter-based organization with a clear focus on the development of our people while driving the delivery of TDI’s products and services in tribes.
Technology is the heartbeat that connects us across borders!
Number of employees
100-149 employees
Contact
ID: 3564578
Megjelentetés dátuma: 21.12.2018
2018-12-21
Régió: Bratislava Pozíció: Financial Advisor, Tax Advisor Cég: Deutsche Telekom Cloud Services s.r.o.
Az állásajánlat egy külső forrásból származik vagy egy másik portálról vettük át.
A (bruttó) bér alapösszetevője és egyéb juttatások: minimum 1700 EUR