Auditor SAP IT General Controls

altenpolska.pl 9 miesięcy temu

Auditor SAP IT General Controls

Workplace: 100% remote

Why us?

Your challenges

Plan, manage and execute the day-to-day activities of SAP related IT assurance engagements for our clients
Act as a team lead – coach and supervise consultants during the audit engagements
Evaluate the design and effectiveness of SAP IT controls (change management, access management), SAP automated business controls, SAP configuration, SAP security and authorisation concepts (including Segregation of Duties)
Review IT policies and procedures applied by our clients to assess its compliance with good practices
Identify and communicate audit findings to management and clients

Requirements

Minimum 3 years of professional experience in any of the following areas: internal or external IT audit, IT attestation, IT risk assessment, IT SOX management testing
Professional experience in SAP related engagements (design, implementation, quality assurance)
A thorough understanding of the IT environment and SAP portfolio (especially SAP S/4HANA and SAP GRC suite) including understanding of the problems associated with SAP IT Audits from designing the solution to implementing changes
Strong interpersonal and analytical skills with the ability to collect and analyze IT processes and recommend optimisation
Excellent written and spoken English

We offer

A full-time contract (B2B also possible)
Stable and long-term cooperation
Well-defined career path at the European leader in engineering & IT consulting
Participation in company conferences, trainings, workshops, integration meetings, etc.
Certification and training opportunities
Opportunity to relocate and work in different ALTEN Polska branches
After completion of the project, opportunity to engage in a subsequent one within the company.
Introduction and cooperation with dedicated Business Development Manager
Work in company with #GreatePlaceToWork Certificate

Benefits

Medicover medical care
Medicover dental care
Medicover Benefits platform / Medicover Sport card
Employee referral program
E-learning platform
Layette for a newborn employee’s child
Group life insurance
Pension scheme

Do not hesitate and join our team!

NOTICE: We kindly inform you that we will contact the selected people.

Apply now!

Dodatkowe informacje

Personal data processing consent template

Please, include following in your CV:

„I agree to the processing of personal data provided in this document for executing this and future recruitment processes by ALTEN Polska Spółka z o.o., ul Grzybowska 87, 00-844 Warszawa, pursuant to the Personal Data Protection Act of 10 May 2018 (Journal of Laws 2018, item 1000) and in agreement with Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation)”.

Possible types of employment

Employment or B2B contract

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