Beschreibung
We are looking for an “Internal Audit Control Specialist - with SAP GRC Process knowledge (m/f/d)" for our customer in the energy sector with the following basic conditions:Start: 09.11.2020
Duration: 8 months +
Location: Düsseldorf (full remote till Jan. 2021)
Responsibilities:
• Review of existing IC (internal controls) catalogue in respect to new process requirements. Controls based on COBIT framework. The access will be provisioned by the company. Review means here to verify if the control definition is still matching current scope (SAP systems) and regulations. Verifying, if the teams can deliver on them.
• Redesign based on discussion with application managers and optimisation of the existing SCF IC Audit relevant processes. The consultant will present to the hiring manager. He will sign it off.
• Used tools: Symbio, Visio, Office 365, Process mapping methologies, optional: Connect (PWC tool).
• Output verification with Internal & external Audit teams.
• Coordination of delivery of SCF monthly/ quarterly/ yearly and ad-hoc audit activities. The company will provide the consultant with the necessary information about the activities. The consultant must verify that the timeline is clear to everybody and check, if all Application Manager (AM) delivered in time.
• Advise and consult of SCF teams in scheduling, requirements gathering, training, delivery coordination, quality checking of assigned audit tasks.
• Issue resolution and risk mitigation. The consultant defining a plan, how to not have the risk. Implementation would be performed by AM teams.
• SAP GRC Process Control (Ver. 12)
• Definition (based on Consultants expertise) of Governance model for GRC PC platform (ITIL processes, RACI). The consultant has to present to the hiring manager and Application owner, they will sign off.
• Functional consulting (to GRC PC AM team) on implementation of SAP GRC PC for Audit processes / Process management for relevant IT Controls.
• Creation & Implementation (documentation) of:
o Automation, semi-automated & Manual controls
o Design of operational, support & escalation processes
o Regulation definition & alignment (Alignment to be replaced by UAT.)
o Functional & operational role definition of RACI for the GRC PC solution.
o Control compliance reporting & evidence consultation of Internal & external Audit teams
o Stakeholder Management; Moderation of meetings, identification of relevant stakeholders for specific tasks.
o Operational execution of Automation, semi-automated & Manual controls ensuring control compliance. Sing off in form of acceptance of efforts and confirmation by Application owner (email).
Requirements:
• Audit; ITIL; Internal Controls (IC); COBIT; SAP GRC PC; Governance in GRC PC; IC Risk Catalogue; Automation GRC PC; Process control; CCM Minimum 3 years’ experience
• Languages: English and German, both „business fluent “
If you are interested, please do not hesitate to send me your current CV to:
Do you have questions? You are welcome to contact me by calling:
Fikemi Adewuyi
– 60
I am looking forward to getting to know you!