Auditor SAP IT General Controls

3 dni temu

Warsaw, Polska ALTEN Polska Pełny etat

Auditor SAP IT General Controls Miejsce pracy: Warszawa Technologies we use Expected SAP
SAP HANA
SAP GRC
Operating system Windows
Your responsibilities Plan, manage and execute the day-to-day activities of SAP related IT assurance engagements for our clients
Act as a team lead – coach and supervise consultants during the audit engagements
Evaluate the design and effectiveness of SAP IT controls (change management, access management), SAP automated business controls, SAP configuration, SAP security and authorisation concepts (including Segregation of Duties)
Review IT policies and procedures applied by our clients to assess its compliance with good practices
Identify and communicate audit findings to management and clients
Our requirements Minimum 3 years of professional experience in any of the following areas: internal or external IT audit, IT attestation, IT risk assessment, IT SOX management testing
Professional experience in SAP related engagements (design, implementation, quality assurance)
A thorough understanding of the IT environment and SAP portfolio (especially SAP S/4HANA and SAP GRC suite) including understanding of the problems associated with SAP IT Audits from designing the solution to implementing changes
Strong interpersonal and analytical skills with the ability to collect and analyze IT processes and recommend optimisation
Excellent written and spoken English
This is how we organize our work This is how we work in house
What we offer A full-time contract (B2B also possible)
Stable and long-term cooperation
Well-defined career path at the European leader in engineering & IT consulting
Participation in company conferences, trainings, workshops, integration meetings, etc.
Certification and training opportunities
Opportunity to relocate and work in different ALTEN Polska branches
After completion of the project, opportunity to engage in a subsequent one within the company.
Introduction and cooperation with dedicated Business Development Manager
Work in company with #GreatePlaceToWork Certificate
Benefits sharing the costs of sports activities
private medical care
life insurance
dental care
retirement pension plan
baby layette
E-learning platform
Medicover Benefits platform
ALTEN Polska We are part of the ALTEN Group – a leading European provider of engineering and technology consulting services. Over 35 years, we have become a major technology partner for many global clients, with more than 57,000 employees (88% of whom are engineers), in 30 countries around the world. We support our clients’ growth strategies in innovation, R&D and information systems, with revenues exceeding €4,069 billion.

We were awarded the title of Great Place To Work 2023 and the „Ethics Standard Advocate” award from the United Nations Global Compact Network Poland.

Our motto is – „You Grow, We Grow”
Join ALTEN Polska and let’s grow together
Klikając w przycisk „Aplikuj” lub w inny sposób wysyłając zgłoszenie rekrutacyjne, zgadzasz się na przetwarzanie Twoich danych osobowych przez ALTEN Polska Sp. z o.o. z siedzibą w: Pańska 73, 00-834 Warszawa (Pracodawca), jako administratora danych osobowych w celu przeprowadzenia rekrutacji na stanowisko wskazane w ogłoszeniu.
Twoje dane osobowe będą przetwarzane w oparciu o następujące podstawy prawne: (a) aby podjąć działania na Twoje żądanie przed zawarciem umowy (np. informacje o oczekiwanym wynagrodzeniu i dostępności do rozpoczęcia pracy); (b) w oparciu o nasz prawnie uzasadniony interes (np. imię, nazwisko, data urodzenia, dane kontaktowe, wykształcenie, kwalifikacje zawodowe, przebieg dotychczasowego zatrudnienia); c) w oparciu o Twoją zgodę, która wyrażona jest poprzez przeslanie dokumentów aplikacyjnych zawierających takie informacje jak np. wizerunek czy zainteresowania.
Podanie wszystkich danych osobowych, o których mowa powyżej jest dobrowolne, natomiast dane wymienione w lit. a) i b) są niezbędne do wzięcia udziału w rekrutacji. Niepodanie danych skutkuje brakiem możliwości rozpatrzenia kandydatury. Podanie pozostałych danych jest dobrowolne, ale może pomóc w sprawnym przeprowadzeniu procesu rekrutacji.
Masz prawo żądać dostępu do Twoich danych (w tym uzyskania ich kopii), sprostowania danych, ich usunięcia, ograniczenia przetwarzania, przeniesienia, jak również wniesienia sprzeciwu wobec ich przetwarzania. Masz także prawo wniesienia skargi do Prezesa Urzędu Ochrony Danych Osobowych.
Twoje dane osobowe mogą zostać przekazane dostawcom usługi publikacji ogłoszeń o pracę, dostawcom systemów do zarządzania rekrutacjami, dostawcom usług IT (hosting), dostawcom systemów informatycznych.
Podane przez Ciebie dane osobowe nie będą wykorzystywane w celu profilowania albo podejmowania decyzji w sposób zautomatyzowany.
Twoje dane osobowe będą przetwarzane przez okres maks. 1 roku od zakończenia publikacji ogłoszenia, chyba, że wyraziłeś odrębną zgodę na wykorzystanie Twoich danych osobowych w przyszłych rekrutacjach.
W celu realizacji praw lub w przypadku jakichkolwiek pytań związanych z przetwarzaniem Twoich danych osobowych skontaktuj się z nami pod adresem: ewelina.wieclaw@alten.com.

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