SOX Compliance Specialist

24 godzin temu


Wrocław, Województwo dolnośląskie, Polska Smith+Nephew Pełny etat
Job Title: SOX Compliance Specialist

At Smith+Nephew, we are committed to creating the greatest good for society. Our strongest investments are in our people and the patients we serve.

About the Role

We are seeking a highly skilled SOX Compliance Specialist to join our team. As a key member of our internal controls team, you will be responsible for implementing and maintaining internal controls related to the segregation of duties in SAP and AX.

Key Responsibilities
  • Develop and maintain comprehensive documentation of systems processes, controls, and configurations to support SOD.
  • Facilitate and drive all discussions related to SOD with business partners, document SOD changes, and coordinate implementation with IT colleagues.
  • Identify and prioritize areas of potential risk within systems, and perform risk assessments related to systems configurations, user access and SoD-specific controls.
  • Facilitate walkthroughs and demonstrations to internal and external auditors, explaining the design & efficiency of internal controls.
  • Lead and drive remediation activities for deficiencies noted by internal and external assurance providers.
  • Monitor and coordinate as applicable SOD, sensitive access, and other controls execution by control owners.
  • Generate regular reports on SOD compliance status, identifying and addressing any deviations promptly.
  • Support ERP implementation and other project work.
Requirements
  • 5 years of experience operating in a control-related function (e.g. professional practice, internal audit, 2nd line control function, 1st line control execution).
  • Experience in understanding systems and how they connect/support established controls.
  • Seeing projects through the full life cycle within the committed scope/budget/timeline.
  • Perspective – able to weigh the cost / benefit of risk remediation vs. ongoing operations.
  • Experience operating within a SOX environment, utilizing control frameworks to assess and mitigate risks related to segregation of duties in SAP/AX systems.
  • Comfortable in dynamic environments, with different collaborators at varying seniority levels.
  • Experience with the medical device industry (nice to have).
  • SAP experience required, SAP GRC and/or Fastpath tool (nice to have).
  • Bachelor's degree.
What We Offer
  • Annual bonus.
  • Life insurance.
  • Company stock saving plan.
  • Paid volunteering hours.
  • Flexible approach.
  • Private health care with dental care package.
  • Multisport card/my benefit platform.
  • Flexibility: possibility of working in hybrid model.
  • Hands-on, team-customized, subsidies for language classes, certifications and postgraduate studies.
  • Referral bonus.
  • Recognition program.
  • Mentoring program.


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