Oversee SOX controls executed by the Outsourced Partner (hereafter “OP”), including but not limited to:
Communicate the identified control deficiencies to management and validate the data provided
Liaise with Service Delivery and Transition Teams on validating SOX and ICFR compliance
Work with OP control owners to ensure control accuracy and to remediate control deficiencies
Liaise with IT and OP for the completion of IT control testing
Collaborate with the company SOX, Risk Management Internal Controls, IT business partners, Internal Audit, Legal, Global Information Security, External Auditors and other stakeholders
Interface between GBS teams and OP to support audits
Validate and approve user requests to company systems for OP employees
Review and Assess the compliance of OP on Segregation Of Duties and Role- based access profiles guidelines provided by the company
Follow up with OP & Internal action owners on external / internal audit recommendations / actions and ensure timely completion
Contribute to compliance and risk assessment activities as required by management
Monitor and follow-up on contractual D&Os (Deliverables and Obligations)
Oversee Trade Compliance actions within OP
Maintain governance over GBS related policies, standards, and procedures (including operating manuals) and ensure implementation of the company policies and standards in OP including and updating of controls
Over het bedrijf
The company is one of the strongest transportation and logistics companies in the world, this means more opportunities to grow, learn and succeed. For this integration project we would like to offer a challenging and unique opportunity to become a member of the finance integration team (mainly in Global Business Services “GBS”).
The ideal candidate will have:
Minimum 4 years of experience in similar role (big 4 experience is a plus)
University degree or equivalent relevant higher education qualification
A recognised professional qualification RA, ACA, ACCA, CPA (or equivalent)
Quality Assurance experience is a plus
Expert knowledge of regulatory compliance initiatives related to Sarbanes Oxley.
Technology audit skills including experience performing walkthroughs and testing of program change management; logical security and access controls; program development and computer operations
Demonstrable experience with SAP SRM, BS, FI/CO and other SAP modules
Effective time management skills
An excellent team player
Verbal and written English communication skills to a very high standard.
Excellent Microsoft Office skills
Good project management skills
Working collaboratively and independently
Detail oriented with strong organizational and prioritization skills
Perform multiple projects simultaneously
A unique and challenging position at the heart of the GBS in an international and dynamic working environment
A 1 year assignment with option for extension
An independent position with responsibilities
If you would like more information or have questions about this vacancy, please contact Deniz Yucesan via email@example.com or call 06-46928414
Solliciteer op deze functie door hierboven op 'Solliciteer direct' te klikken.
In ons sollicitatieproces is een cv verplicht maar een motivatiebrief is niet nodig.
Experis is onderdeel van ManpowerGroup. We bemiddelen tussen organisaties en professionals in vaste en interimbanen.
Wij hebben de overtuiging dat plezier in het werk en werken vanuit persoonlijke drijfveren, leidt tot succes.
Experis verbindt de ambitie van werkgevers met de talenten van professionals.
Als deze samenkomen, behalen we samen een optimaal resultaat.
Dit doen we al meer dan 30 jaar met veel plezier, succes en toewijding.