Governance Risk and Compliance Specialist

1 dzień temu

Warszawa, Mazovia, Polska Sonova Pełny etat
Job Summary

We are seeking a highly skilled Governance Risk and Compliance Specialist to join our team at Sonova. As a key member of our Internal Control System (ICS) team, you will play a critical role in enhancing the effectiveness and efficiency of our internal controls in Business and IT.

Key Responsibilities
  • Support Business and IT stakeholders in ensuring internal control compliance in business and IT processes and systems, with a focus on process controls, IT general controls, segregation of duties, and sensitive access.
  • Maintain Sonova's SAP GRC tool configuration, including control certification processes, user provisioning processes, analysis reports, and content, such as internal control catalogues, segregation of duties rule sets, and 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, including 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 Responsibilities
  • 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.
Requirements
  • 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 Dynamics 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.

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