Auditor SAP IT General Controls
1 miesiąc temu
technologies-expected :
SAP
SAP HANA
SAP GRC
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
requirements-expected :
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
offered :
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
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