Governance Risk and Compliance Expert
4 tygodni temu
Governance Risk and Compliance Expert
At Sonova Warsaw Service Center Sp. z o.o., we are seeking a highly skilled Governance Risk and Compliance Expert to join our team. As a key member of our organization, you will be responsible for ensuring the effective implementation of internal controls and risk management practices across our business processes.
Key Responsibilities:
- Provide consultancy and advice to stakeholders on internal control compliance and risk management.
- Maintain and configure our SAP GRC tool to ensure seamless internal control certification processes.
- Design and implement internal control requirements for business and IT projects.
- Support the Director ICS/GRC and Senior Director Internal Audit & Risk in shaping an integrated assurance function.
Requirements:
- University Degree in Business Administration and/or IT.
- Minimum 1-3 years of experience in External or Internal Audit and/or Internal Controls management.
- Basic knowledge of IT General Controls and IT Application Controls.
- Hands-on attitude, self-dependent, and proactive mode of operation.
What We Offer:
- An open corporate culture and supportive atmosphere.
- Permanent employment and stable working conditions.
- High innovation pace and interesting med-tech products.
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