Business Roles and Controls Manager
Łódź
Business Roles and Controls Manager
Łódź
Nr Ref.: 1053391
Łódź
Nr Ref.: 1053391
HAYS Poland jest firmą doradztwa personalnego, należącą do międzynarodowej grupy HAYS plc, notowanej na giełdzie w Londynie i największej firmy rekrutacyjnej w Wielkiej Brytanii.
Grupa posiada ponad 390 biur w 27 krajach na całym świecie, w których łącznie pracuje 8 300 specjalistów. Jest liderem w Europie Środkowej i Wschodniej, Azji, Ameryce Południowej, Australii, Nowej Zelandii, Chinach, Japonii, Hong Kongu i Kanadzie.
Our Client, a prestigious and highly respected global company, is urgently seeking Business Roles and Controls Manager to join its Shared Service Centre in Lodz.
The successful Candidate will be responsible for development of the programme of continuous monitoring of controls, working to remove manual controls where possible and reviewing options for escalated changes to roles and authorisations. In addition, the main duties will include keeping all roles and control relevant aspects of business process documentation up-to-date. Business Roles and Controls Manager will be also responsible for performing reviews of any proposed role changes which carry significant segregation of duty issues.
The ideal Candidate has at least 4+ years of best practice experience of designing, implementing, or monitoring a framework of internal controls in a complex global manufacturing organisation. We are looking for the Candidate with experience in designing, testing, and monitoring plans for internal control frameworks as well as segregation of duties experience. Very good knowledge of English, SAP systems audit and/or assurance experience is a must. Strong understanding of the concept of role based security, as well as the ability to specify work and manage temporary resources is required.
Our Client offers a full time job in a multicultural company and stable employment conditions in dynamic environment. Attractive salary and benefits are also provided.
|
hays.pl |