Das ist der Job
Collaborate closely with IT and business stakeholders in a global organization.
Darum lohnt es sich
Work on global compliance and governance initiatives within a large international organization.
Benefits
• Sharing the costs of sports activities
• Private medical care
Recruitment stages
One interview process with technical verification About the project
Support the design, implementation, and continuous improvement of IT controls within SAP environments.
This is how we work on a project, documentation, issue tracking tools, technical debt management.
Your responsibilities
• Advise IT Management on IT risks related to financial reporting and ensure compliance with Internal Control over Financial Reporting (ICFR) requirements.
• Design, implement, and continuously improve IT General Controls (ITGC) and related monitoring processes.
• Support IT Change Management, Access Management, and IT Operations control frameworks.
• Onboard new systems and control owners, providing guidance on control requirements and best practices.
• Partner with internal and external auditors, coordinate audit activities, and ensure timely delivery of high-quality audit evidence.
• Support remediation activities by working with IT Management to address control gaps and monitor action plans.
• Prepare management reports on testing results, remediation progress, and control effectiveness.
• Identify opportunities to simplify, standardize, and automate control activities while embedding ICFR requirements into new tools and processes.
• Collaborate with global stakeholders across IT, Security, Risk, Compliance, and Audit functions.
Experience and qualifications
• 10+ years of experience in IT Audit, IT Risk, Internal Controls, IT Compliance, or a similar consulting role with a strong focus on IT General Controls (ITGC).
• Hands-on experience with SAP Access Management and tools such as SAP GRC.
• Strong understanding of ICFR/SOX requirements and IT control frameworks.
• Experience supporting internal and external IT audits.
• Ability to explain complex technical and compliance requirements to non-technical stakeholders.
• Excellent stakeholder management, communication, and relationship-building skills.
• Bachelor's degree in Informatics, Business Administration, or a related field (Master's degree is an advantage).
