Governance Risk and Compliance Specialist

4 tygodni temu

Warsaw, Polska Sonova Pełny etat

Purpose of the job is to contribute to the management of Sonova’s Internal Control System (content, processes, methodology, tools) to enhance effectiveness and efficiency of internal controls in Business and IT; actively support the implementation of internal control concepts in business and IT processes and supporting ERP systems; primarily SAP and/ or Microsoft Dynamics.


Your tasks:

ICS / GRC operations:

Support Business and IT stakeholders (management, global process owners, key users, control owners, ERP Security, site approvers, role owners by providing consultancy, advice and analysis support to ensure internal control compliance in business and IT processes and systems; with focus on process controls, IT general controls, segregation of duties and sensitive access Maintain Sonova’s SAP GRC tool configuration (. control certification processes, user provisioning processes, analysis reports and content (. internal control catalogue, segregation of duties rule sets, control results Perform functional and technical trainings on demand for ICS stakeholders Support the design and deployment of new processes and/or functionalities in SAP GRC Support and monitor the timely certification of internal controls by control owners 

ICS / GRC projects:

Design and implement internal control requirements (process and access controls) as part of business and IT projects, . in ICS implementations in newly acquired companies, SAP/ Microsoft Dynamics implementations, business process changes etc. Perform the analysis of process and access controls in ERP systems; initiate and run related rework projects 

Other:

Support the Director ICS/GRC and the Senior Director Internal Audit & Risk to shape an integrated assurance function Selectively support Internal Audit in ICS and IT security reviews during their audits  Contribute to a culture of internal control awareness throughout the organization


Your profile:

University Degree in Business Administration and / or IT and / or equivalent Minimum 1-3 years of solid experience in External or Internal Audit and / or Internal Controls management or a comparable consulting function in a complex, matrix-oriented international environment, manufacturing/commercial company Basic experience in assessing, defining and implementing internal controls in ERP driven business and IT processes  Basic knowledge in IT General Controls, and IT Application Controls and security model of major ERP systems (user and access rights management, Segregation of Duties and Sensitive Access, application process controls, change management etc) Hands-on attitude, self-dependent and proactive mode of operation Resilience to cope with pressures, stress, uncertainty, change, conflicts and diverging expectations Strong result-oriented and proactive attitude Great communication skills and team work mindset Proficiency in English language

Nice to have:

Experience in SAP GRC Access Control and / or Process Control Additional experience in SAP and/ or Microsoft Dynamix Security projects and operations; in particular in user and access rights management including Segregation of Duties Additional professional certifications in audit, internal control, information / IT security are a benefit


Our offer:

An open corporate culture, supportive atmosphere Permanent employment and stable working conditions High innovation pace and interesting med-tech products Cafeteria benefit system covering private medical care etc. Support in further training and development opportunities Modern office with comfortable working environment  Onboarding program provided with close cooperation with your LM and the team Support in further training and development opportunities

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