Senior Internal Auditor
Katowice Senior Internal Auditor
Katowice
NR REF.: 1100323
Your new company
For our Client, company located in Katowice, we are currently looking for a person interested in the role of Senior Internal Auditor
Your new role
Holding this position you will ensure full deployment of the role-based access control model and segregation of duties framework within Group ERP (Microsoft Dynamics AX 2012). You will also ensure that control standards and best practices are integrated into ERP processing. Your duties will also include utilization of automated tools embedded in the Group ERP system and developing other control tools within the Group ERP - standard reports, audit trail / logs extracts, manual journal entries reports. You will also evaluate the effectiveness of IT General Controls over key financial systems and provide recommendations for improvements and coordinate ERP system compliance effort with respect to the local GAAP requirements.
What you'll need to succeed
In order to be a successful Candidate on this role you need to possess experience in Microsoft Dynamics AX 2012 / SAP / other ERP Security program as well as experience in implementing segregation of duties framework and/or SoD cleansing process. You need to possess sound understanding of a role-based access control (RBAC) model and perfect fluency in written and spoken English. CIA and/or CISA certification will be a strong asset.
What you'll get in return
Our Client offers the possibility of further professional development, competitive salary as well as benefit package including Multisport Card, private healthcare, and life insurance.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Katowice
NR REF.: 1100323
Your new company
For our Client, company located in Katowice, we are currently looking for a person interested in the role of Senior Internal Auditor
Your new role
Holding this position you will ensure full deployment of the role-based access control model and segregation of duties framework within Group ERP (Microsoft Dynamics AX 2012). You will also ensure that control standards and best practices are integrated into ERP processing. Your duties will also include utilization of automated tools embedded in the Group ERP system and developing other control tools within the Group ERP - standard reports, audit trail / logs extracts, manual journal entries reports. You will also evaluate the effectiveness of IT General Controls over key financial systems and provide recommendations for improvements and coordinate ERP system compliance effort with respect to the local GAAP requirements.
What you'll need to succeed
In order to be a successful Candidate on this role you need to possess experience in Microsoft Dynamics AX 2012 / SAP / other ERP Security program as well as experience in implementing segregation of duties framework and/or SoD cleansing process. You need to possess sound understanding of a role-based access control (RBAC) model and perfect fluency in written and spoken English. CIA and/or CISA certification will be a strong asset.
What you'll get in return
Our Client offers the possibility of further professional development, competitive salary as well as benefit package including Multisport Card, private healthcare, and life insurance.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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