Senior Analyst, Finance - Global IT Internal Controls

The primary focus of this position is to drive an effective and efficient IT internal controls environment across International Zone (NA, EMEA, APAC, LATAM) through identifying key risks, executing the internal controls program, and partnering with the business to advocate change.

Requirements

• Bachelor's Degree required in a relevant field ie. Accounting or Information Systems
• CISA/CISM/CIA /CPA/Public Accounting experience preferred
• Minimum 3 years of experience in Finance or Accounting preferred, including at experience in IT Audit or IT Controls
• SAP ITGC and Automated controls experience strongly preferred, including with SAP GRC AC and PC modules
• Experience in building analytics and risk automation strongly preferred
• Strong experience performing SOX internal control testing and providing support for the SOX 404 program in other areas
• Familiarity with COBIT and COSO requirements with respect to IT systems and processes

Benefits

• Ambitious employer
• Fast career track
• Permanent contract
• Room for new ideas