Senior Analyst, Finance - Global IT Internal Controls

The Senior Analyst, Finance - Global IT Internal Controls position is responsible for driving 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. The role entails managing the design assessment, implementation, and ongoing effectiveness testing of all areas of Global IT Controls, including IT General Controls, automated configured controls, driving controls automation/analytics, and special IT Implementation projects.

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 is 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

• Permanent contract
• Fast career track
• An ambitious employer
• Permanent contract
• Room for new ideas