SAP Risk Management Lead

3 dni temu

Kraków, Lesser Poland TN Poland Pełny etat

We are looking for a highly skilled SAP Risk Management Lead to join our Technology Risk team at TN Poland. In this role, you will be responsible for evaluating the design and effectiveness of SAP IT controls, automated business controls, SAP configuration, security, and authorization concepts.

Your Responsibilities:

  • Evaluate the design and effectiveness of SAP IT controls, automated business controls, SAP configuration, security, and authorization concepts,
  • Review IT policies and procedures applied by our clients to assess compliance with good practices,
  • Identify and communicate audit findings to management and clients,
  • Contribute to control and process improvement opportunities for our clients,
  • Manage finances and client portfolio,
  • Support business development activities,
  • Help in managing and delivering large-scale projects.

Requirements:

  • A minimum of 6-7 years of professional experience in internal or external IT audit, IT attestation, IT risk assessment, or IT SOX management testing,
  • A minimum of 3-4 (out of 6-7) years of professional experience in SAP related engagements (design, implementation, quality assurance),
  • Strong understanding of IT environment and SAP portfolio, including SAP S/4HANA and GRC suite,
  • Excellent interpersonal and analytical skills with ability to collect and analyze IT processes,
  • Excellent written and spoken English,
  • Ability to write reports at publication quality level to communicate audit findings and recommendations,
  • Experience in project management and leading teams,
  • Achieved relevant professional certification (CISA, CISM, SAP certificates) and documented experience with SAP would be considered an asset.

About Us:

We offer a dynamic and supportive work environment, opportunities for growth and development, and a comprehensive benefits package including medical care, coaching, and education opportunities.

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