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Internal Control Expert
1 tydzień temu
We are seeking an experienced IT Quality Leader to join our team at Bayer. As a key member of our organization, you will be responsible for ensuring the internal control system meets necessary standards and covers risks effectively. If you have a strong background in Quality, Governance and Risk Management, or Financial Accounting, this could be the perfect opportunity for you.
Main Responsibilities:- Process SOC reports from suppliers, ensuring accuracy and completeness;
- Collaborate with system owners to track remediation activities based on SOC report findings;
- Deliver process and control information for audit scoping to ensure comprehensive coverage;
- Maintain Global GISC Sharepoint / Teams Channel / Viva Engage Channel and publish Governance and Guidance;
- Ensure delivery of performance evidence for ICS controls, demonstrating compliance and effective control performance.
- Bachelor's degree in a relevant field (Medical, Pharmaceutical, Natural Science, or IT);
- 3-5 years' experience in Quality, Governance and Risk Management, or Financial Accounting;
- Advanced Microsoft Office skills (Excel, Word, PowerPoint);
- Experience in using digital collaboration tools (Teams, SharePoint, Viva Engage);
- GRC system knowledge; SAP knowledge; Basic ServiceNow knowledge;
- Familiarity with Audit, Risk Management, or Financial Accounting.
