Beschreibung
TEX_15932 - Compliance Specialist (f/m)Einsendeschluß: 19.07.2017
Anzahl d. Personen: 1
Branche: Telco
Einsatzort: Düsseldorf
Zeitraum: asap - 3 month+
Auslastung: 100%
Profilvorgabe: Englisch
Preisvorgabe: EUR/Tag.
Aufgabe:
Coordinate the SOX General IT Controls (GITC) activities within client's SAP ERP (SAP implementation of FI/HR/SC/Retail/GRC/S15 IRFS HANA) and for GDC SOX controls in accordance within the new technologies: SAP HANA, Robotics, Cloud, Big Data, Converged Infrastructure
Ensure that no deficiencies raised against GDC SOX Controls.
Own the resolution for any compliance issues that arise and ensure that lessons learned fed back into processes.
Review existing GITC controls for client's SAP ERP System and other GDC SOX controls within the new technologies: SAP HANA, Robotics, Cloud, Big Data, Converged Infrastructure, Robotics
Provide regular reports on existing GITC controls for ERP and other GDC SOX controls
Challenge existing security, GDPR and SOX processes to ensure unnecessary compliance overheads are removed
Coordinate internal audit team supporting the fieldwork as well as the remediation of non-conformity identified as part of the audit process.
First point of contact for GITC SOX related queries within the project or from Local Markets
Compliancy to internal and external guidelines, processes and policies
Deliver working instructions regarding SOX compliance, security, GDPR
Identify recurring issues & needs in day to day business
Must Have:
Good Knowledge of IT and data centre process standards, ITIL
Understanding of IT-Service Management (example ISO 20000)
General knowledge of SAP EVO and DC environment
Experience in a multinational environment
Ability to work across an international and distributed teams
Able to deal with international customers and partners
Good communication and interpersonal skills, coordination capability, structured and organized
Efficient problem solver with the ability to prioritize and manage several tasks on an on-going basis
Nice to Have:
Good practical knowledge of Sarbanes-Oxley legislation, in particular S404, its application within an IT department, and of managing Sarbanes-Oxley with third parties.
Understands the SAP authorisation model and is able to translate it into Business functions. Able to analyse risks and segregation of duties.
Strong practical experience in design, documentation and implementation of General IT Controls for a major system in a leading company.
SOX IT controls audit experience.
Strong Communication & Facilitation skills both verbal and written
Attention to detail and completeness of detail
Good Remedy 7 knowledge
Good knowledge about EVO Ecosystem architecture & EVO Support Model, SAP HANA, IRFS, Cloud etc. especially within the new technologies
Good practical knowledge of ITIL disciplines.
Strong experience in process mapping and process design.
Project management skills a plus
Information system auditor skills a plus
Bei Interesse senden Sie uns bitte Ihr aktuelles Profil (bitte im Word-Format) unter Angabe Ihrer Verfügbarkeit sowie Ihres gewünschten Std.- / bzw. Tagessatzes.
Bitte beachten Sie, dass wir weiterführende Informationen zu dieser Ausschreibung wie bspw. Details zum Standort, dem Endkunden oder Tages- / Stundensätzen nur an bei uns registrierte Berater / Geschäftspartner herausgeben können.
Wenn Sie sich bei uns registrieren möchten, senden Sie uns bitte Ihr Profil (bitte im Word-Format).