We are looking for Business Auditor with solid knowledge of SAP for a global project. You will be focusing on operational actions such as audtis/controls and business area.
Responsibilities:
• Conduct control discussions during process design to mitigate significant business
risks identified in different business cycles;
• Involved in the IS controls & ERP security design for a global transformation project;
• Cooperate with support functions and keep the corporate security tools &
knowledge up-to-date;
• Collaborate with other teams;
• Command a small team to prepare, configure and expand cross-application security
model;
• 4-5 years of experience in SAP;
• Strong analytical and data mining skillsets;
• Good understanding of e-commerce processes and relevant risk assessments;
• Proficiency in controls analytics tools such as SAP GRC;
• Fluent English;
It would be nice to have:
• Familiarity with controls automation, cybersecurity and SAP GRC scripting
What is offered:
• Attractive salary - permanent contract
• Private medical and dental care, life insurance
• Subsidized meals in company canteens
• Flexible working arrangements and ability to remote work
• Employee pension plan
• Multisport program
• Holiday, cultural & Christmas bonus
• Wide range of trainings (language classes, professional qualification support
possibility)
• Free bike and car parking for all employees
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