Governance Risk and Compliance Specialist

2 tygodni temu


Warszawa, Mazovia, Polska Sonova Pełny etat

Purpose of the role is to contribute to managing Sonova's Internal Control System to enhance efficiency in Business and IT processes; supporting the implementation of internal control concepts in ERP systems like SAP and Microsoft Dynamics.

Responsibilities:

ICS / GRC operations:

  • Provide support to Business and IT stakeholders for internal control compliance in processes and systems
  • Maintain Sonova's SAP GRC tool configuration
  • Conduct training for ICS stakeholders
  • Assist in the design and deployment of new processes in SAP GRC
  • Monitor internal control certification processes

ICS / GRC projects:

  • Design and implement internal control requirements in business and IT projects
  • Analyze process and access controls in ERP systems

Other:

  • Support the Director ICS/GRC and Senior Director Internal Audit & Risk
  • Assist Internal Audit in ICS and IT security reviews
  • Promote internal control awareness throughout the organization

Requirements:

  • University Degree in Business Administration and/or IT
  • 1-3 years of experience in External/Internal Audit or Internal Controls management
  • Basic experience in implementing internal controls in ERP processes
  • Knowledge in IT General Controls and security models of major ERP systems
  • Strong communication and team work skills
  • Proficiency in English

Nice to have:

  • Experience in SAP GRC Access Control and Process Control
  • Additional experience in SAP and/or Microsoft Dynamics Security projects

What we offer:

  • Supportive corporate culture
  • Stable employment
  • High innovation pace with med-tech products
  • Cafeteria benefit system
  • Training and development opportunities
  • Modern office environment
  • Onboarding program with team cooperation


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