Auditor SAP IT General Controls

4 tygodni temu

Warsaw, Polska ALTEN Polska Pełny etat

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
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 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

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