Beschreibung
ERP Systems - Application Architect (m/f/d)
Reference: -en
Start: asap
Duration: 6 MM+
Main tasks:
- Improve Audit processes, thus reduce effort
- Establish GRC PC possibilities and automate internal controls
- Review of existing IC (internal controls) catalogue with respect to new process requirements (controls based on COBIT framework). The access will be provisioned by the customer. Review means to verify if the control definition is still matching current scope (SAP systems) and regulations and if the Uniper teams are able to deliver on them
- Redesign, based on discussion with application managers and optimisation of the existing SCF IC Audit relevant processes. 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; verify that the timeline is clear to everybody and check if all Application Managers (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 minimation: Define a plan on how to decrease the risk (Implementation will be performed by AM teams)
- SAP GRC Process Control (Ver. 12): Definition of Governance model for GRC PC platform (ITIL processes, RACI) and present to the hiring manager and Application owner; 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 automation, semi-automated & manual controls
- Design of operational, support & escalation processes, regulation definition & alignment (Alignment to be replaced by UAT)
- Functional & operational role definition of RACI for the GRC PC solution
- Control compliance reporting & evidence consultation of Internal & external Audit teams
- Stakeholder Management: Moderation of meetings, identification of relevant stakeholders for specific tasks, operational execution of Automation, semi-automated & Manual controls ensuring control compliance
Main qualifications
- Audit experience
- Experience with ITIL
- Experience with Internal Controls (IC)
- Experience with COBIT
- Experience with SAP GRC PC
- Experience with Governance in GRC PC
- Experience with IC Risk Catalogue
- Experience with Automation GRC PC
- Experience with Process control
- Profound CCM experience
- Languages: English and German, both „business fluent“
Main advantages:
- Innovative customer
- International work environment
About us:
IT specialists hold all the cards: for its customers in industry and the public sector, Hays is looking for motivated employees who like looking at the bigger picture and growing with new challenges. We make sure that you benefit from our many years of experience in IT recruitment and will find you the right role to suit your skills and interests – all completely free of charge to you. Register with us and reap the benefits of job offers that are both interesting and relevant to your skills and experience.
My contact at Hays:
My contact person:
Daniel Schraml
Referencenumber:
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