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IT Analyst Compliance
Adient Slovakia s.r.o.
Place of work
District of Bratislava I
District of Bratislava I
Contract type
full-time
full-time
Start date
By agreement
By agreement
Wage (gross)
Starting from 1700 EUR / month (Our salary is fair and competitive and can be few times higher than the starting minimum written in the advert.)
Starting from 1700 EUR / month (Our salary is fair and competitive and can be few times higher than the starting minimum written in the advert.)
Information about the position
Job description, responsibilities and duties
For our Bratislava Business Centre we are currently seeking to recruit a
IT Analyst Compliance
This position is part of the Global Compliance Team within QAD CoE application portfolio of Applications and performs all the Compliance and Audit activities engaging QAD CoE technical/functional resources. This position works under the direction of the Compliance Team Lead and will operate all Compliance Operations as well as all Audit activities assigned to him. The incumbent will interact with all other QAD CoE Team members as well as with other Team Leads/members and Auditors (Internal / External).
Responsibilities:
Perform all Audit requested activities (Control Object Testing, Review) within the planned timeframe and following Audit Team rules/methods. This includes CSA (Control Self-Assessment), Internal Audits, External Audits.
Follow-up and ensure all Remediation Items are timely implemented and effective as expected.
Perform all Compliance daily Operations like regular User Reviews, Plant Lists, Inactive User deletion, …
Provide Compliance mentorship and direction to analysts and contractors within the team.
Understand Adient Business processes and ensure they are compliant.
Develop and retain strong positive relationships with other IT teams
Develop and publish procedures, enforce policies and standards
What we offer:
Base gross monthly salary starting from 1700 EUR
13th salary
Meal vouchers fully paid by employer
Language courses
Flexible working time, extra holiday entitlement, wedding allowance, child birth allowance, jubilee allowance, relocation allowance
Health, safety and ergonomics events, training sessions
Active life with colleagues full of various sports activities (swimming, yoga, tennis, volleyball etc.)
Multisport card
Massage at workplace, modern relax areas and game room
IT Analyst Compliance
This position is part of the Global Compliance Team within QAD CoE application portfolio of Applications and performs all the Compliance and Audit activities engaging QAD CoE technical/functional resources. This position works under the direction of the Compliance Team Lead and will operate all Compliance Operations as well as all Audit activities assigned to him. The incumbent will interact with all other QAD CoE Team members as well as with other Team Leads/members and Auditors (Internal / External).
Responsibilities:
Perform all Audit requested activities (Control Object Testing, Review) within the planned timeframe and following Audit Team rules/methods. This includes CSA (Control Self-Assessment), Internal Audits, External Audits.
Follow-up and ensure all Remediation Items are timely implemented and effective as expected.
Perform all Compliance daily Operations like regular User Reviews, Plant Lists, Inactive User deletion, …
Provide Compliance mentorship and direction to analysts and contractors within the team.
Understand Adient Business processes and ensure they are compliant.
Develop and retain strong positive relationships with other IT teams
Develop and publish procedures, enforce policies and standards
What we offer:
Base gross monthly salary starting from 1700 EUR
13th salary
Meal vouchers fully paid by employer
Language courses
Flexible working time, extra holiday entitlement, wedding allowance, child birth allowance, jubilee allowance, relocation allowance
Health, safety and ergonomics events, training sessions
Active life with colleagues full of various sports activities (swimming, yoga, tennis, volleyball etc.)
Multisport card
Massage at workplace, modern relax areas and game room
Information about the selection process
Requirements for the employee
Candidates with education suit the position
Secondary with school-leaving examination
Language skills
English - Upper intermediate (B2)
Personality requirements and skills
* Bachelor's degree required
* Minimum 2 years of experience in Compliance area, or internal audit
* Understanding of IT landscape, systems and Integration architecture in large IT organizations
* Basic UNIX knowledge
* Knowledge of ERP application MFGPRO (functions, tables) preferably up to Enterprise Edition 2016 version is an advantage
* Previous IT experience in Automotive or major manufacturing organizations is an advantage
* Ability to come with suggestions to resolve issues.
* Ability to collaborate across multiple functions, departments and levels
* Ability to effectively and professionally communicate, both orally and in writing in English, while also successfully interacting within and outside of department on multiple levels.
Adient is committed to equal employment opportunity, diversity and inclusion in the workplace. We are looking forward to receiving your application including your salary expectations and your earliest availability date. If you have additional questions please do not hesitate to contact Katarina Slizova, +421 918 787 601.
* Minimum 2 years of experience in Compliance area, or internal audit
* Understanding of IT landscape, systems and Integration architecture in large IT organizations
* Basic UNIX knowledge
* Knowledge of ERP application MFGPRO (functions, tables) preferably up to Enterprise Edition 2016 version is an advantage
* Previous IT experience in Automotive or major manufacturing organizations is an advantage
* Ability to come with suggestions to resolve issues.
* Ability to collaborate across multiple functions, departments and levels
* Ability to effectively and professionally communicate, both orally and in writing in English, while also successfully interacting within and outside of department on multiple levels.
Adient is committed to equal employment opportunity, diversity and inclusion in the workplace. We are looking forward to receiving your application including your salary expectations and your earliest availability date. If you have additional questions please do not hesitate to contact Katarina Slizova, +421 918 787 601.
Advertiser
Brief description of the company
Adient is the leading automotive seating supplier.
With more than 3,000 employees and five locations in Slovakia, the company is one of the key employers in Slovakia’s automotive industry.
Adient’s only business center worldwide is in Bratislava. Approximately 800 employees in Bratislava support the company’s business around the globe in finance, information technology, purchasing, sales, human resources, transport and logistics and project management.
In Trencin, Adient operates the biggest automotive technology center across Slovakia. More than 400 employees there develop a wide range of highly innovative products for the cars of tomorrow.
In Zilina, the company produces complete seat systems and automotive fabrics, in Lucenec foam components for seats as well as metal components for head restraints.
Adient is a global leader in automotive seating. With approximately 70 000 employees in 30 countries, Adient operates 200 manufacturing/assembly plants worldwide, we produce and deliver automotive seating for all vehicle classes and all major OEMs. From complete seating systems to individual components, our expertise spans every step of the automotive seat-making process. Our integrated, in-house skills allow us to take our products from research and design all the way to engineering and manufacturing – and into more than 20 million cars every year.
To learn more , please visit www.adient.com or www.adient.com/slovakia
With more than 3,000 employees and five locations in Slovakia, the company is one of the key employers in Slovakia’s automotive industry.
Adient’s only business center worldwide is in Bratislava. Approximately 800 employees in Bratislava support the company’s business around the globe in finance, information technology, purchasing, sales, human resources, transport and logistics and project management.
In Trencin, Adient operates the biggest automotive technology center across Slovakia. More than 400 employees there develop a wide range of highly innovative products for the cars of tomorrow.
In Zilina, the company produces complete seat systems and automotive fabrics, in Lucenec foam components for seats as well as metal components for head restraints.
Adient is a global leader in automotive seating. With approximately 70 000 employees in 30 countries, Adient operates 200 manufacturing/assembly plants worldwide, we produce and deliver automotive seating for all vehicle classes and all major OEMs. From complete seating systems to individual components, our expertise spans every step of the automotive seat-making process. Our integrated, in-house skills allow us to take our products from research and design all the way to engineering and manufacturing – and into more than 20 million cars every year.
To learn more , please visit www.adient.com or www.adient.com/slovakia
Number of employees
1000 and more employees
ID: 3443757
Dátum zverejnenia: 9.7.2018
2018-07-09
lokalita: District of Bratislava I Pozícia: IT Analyst Spoločnosť: Adient Slovakia s.r.o.
Pracovná ponuka je prevzatá z inej stránky alebo zdroja.
Základná zložka mzdy (brutto) a ďalšie odmeny: Starting from 1700 EUR / month (Our salary is fair and competitive and can be few times higher than the starting minimum written in the advert.)