Governance Risk and Compliance Expert

1 dzień temu

Warszawa, Mazovia, Polska Sonova Warsaw Service Center Sp. z o.o. Pełny etat
Governance Risk and Compliance Specialist

We are seeking a highly skilled Governance Risk and Compliance Specialist to join our team at Sonova Warsaw Service Center Sp. z o.o.

Key Responsibilities:
  • Support Business and IT stakeholders by providing consultancy, advice, and analysis support to ensure internal control compliance in business and IT processes and systems.
  • Maintain Sonova's SAP GRC tool configuration and content, including control certification processes, user provisioning processes, analysis reports, internal control catalogue, 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 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.
  • 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.
What We 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.

We team up. We grow talent. We collaborate with people of diverse backgrounds to win with the best team in the market place. We guarantee every person equal treatment in regard to employment and opportunity for employment, regardless of a candidate's ethnic or national origin, religion, sexual orientation or marital status, gender, genetic identity, age, disability, or any other legally protected status.

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