Internal Controls Specialist

1 tydzień temu

Warszawa, Mazovia, Polska Sonova Pełny etat

The role of Internal Controls Specialist at Sonova is to contribute to the management of our Internal Control System (ICS) by enhancing its effectiveness and efficiency. This involves actively supporting the implementation of internal control concepts in business and IT processes and systems, primarily SAP and Microsoft Dynamics.

Your key responsibilities will include:

  • Supporting Business and IT stakeholders in ensuring internal control compliance in business and IT processes and systems.
  • Maintaining Sonova's SAP GRC tool configuration, including control certification processes, user provisioning processes, analysis reports, and content.
  • Performing functional and technical trainings on demand for ICS stakeholders.
  • Supporting the design and deployment of new processes and/or functionalities in SAP GRC.
  • Supporting and monitoring the timely certification of internal controls by control owners.

Additionally, you will be responsible for:

  • Designing and implementing internal control requirements as part of business and IT projects.
  • Performing the analysis of process and access controls in ERP systems.

Your profile should include:

  • A 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.
  • 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.

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