Beschreibung
Supporting our enterprise client we are looking for support within SAP GRC possibilities for automating internal controls.Review of existing IC (internal controls) catalogue in respect to new process requirements and regulations
Redesign, based on discussion with application managers and optimisation of the existing Audit relevant processes
Output verification with Internal & external Audit teams
Coordination of delivery of SCF monthly/ quarterly/ yearly and ad-hoc audit activities
Advise and consult of teams in scheduling, requirements gathering, training, delivery coordination, quality checking of assigned audit tasks
Issue resolution and risk mitigation
Definition of Governance model for GRC PC platform (ITIL processes, RACI)
Functional consulting on implementation of SAP GRC PC for Audit processes / Process management for relevant IT Controls
Experienced in Audits and Preparations
Expertise within SAP GRC PC and its possibilities
Experienced in Risk Management and Process controls
You are used to ITIL and COBIT oriented processes
Business fluency in German and English are required
If you are interested, please provide us with your current cv incl. project list, preferably in word-format. Reference :J Duration :30.06.2021 Location : Remote Languages : deutsch emagine GmbH Wlodarczyk, Katharina T : F :