GRC SAP Consultant in Audit Department

Job description

Job ID 1024908 Date posted 10/31/2018 Primary Location Wrocław, Lower Silesia, Poland; Tlaquepaque, Jalisco, Mexico Other location Tlaquepaque,Jalisco,Mexico Job Category Finance Schedule Full time Shift No shift premium (Poland)

Financial Center of Excellence is one of the business units within Hewlett Packard Enterprise Wroclaw Center. It provides various financial services related to P&L, BSR, contract support, audit, treasury etc. to HPE businesses and stakeholders all over the world. We are looking for talented individuals who would like to grow professionally in an international environment. Career in Finance gives a variety of development opportunities and at HPE additional benefits such as participation in ACCA and CIMA programs. If you are interested in finance & accounting, controlling, audit, treasury or any other field of financial analysis HPE Wroclaw Center is a place for you!

Job Description Summary

The GRC SAP Consultant in Audit Department should be able to identify and test business and IT risks and controls, and draw conclusions for SAP audits. He or she may also be engaged to identify and monitor key performance indicators and provide ongoing assurance regarding systems reliability, or provide advisory services to our business and IT teams.  The candidate will need to be able to collaborate and team with audit colleagues, design and develop audit programs, perform prospective analysis, and present persuasive audit results. Building strong relationships with IT management, business unit management and internal financial auditors is an essential competency. 

The candidate should have sufficient IT audit experience to work independently and multi-task, with support and guidance from expert auditors and managers; as well as to work in a team environment. The candidate must possess strong English writing and verbal skills.

Responsibilities

·  Perform end-to-end IT audit activities, including planning and scoping audit engagements, fieldwork and reporting.
·  Agreeing issues, impacts, root causes and recommendations with the management throughout the course of audit assignments
·  Collaborate with Financial/Operational Internal Auditors, business, IT teams, and External Auditors
·  Provide advisory/consultative services

Education and Experience Required:

·  First-level university degree in Computer Science or related field
·  At least 3 years of related experience in IT (auditing experience a plus)

Knowledge and Skills:

·  super user management, role management, CCM, risk analysis in SAP environment
·  Hands on experience in SAP GRC
·  Ability to evaluate and determine the adequacy of controls by considering business, IT and infrastructure risks
·  Excellent written and verbal English communication skills and ability to present complex issues to management

Offer:

·  Medical package for Employees and their closest family
·  Multisport card
·  Life insurance package
·  Employee Assistance program – help in a difficult life situation
·  Modern office in the city center
·  Free coffee, tea, sandwiches and fruits
·  Trainings and opportunity for personal development

After hours

·  Corporate Social Responsibility – possibility to take part in CSR initiatives and events having a positive impact in the following areas: ecology, charity and volunteering, education and culture.
·  Welcome2Wroclaw – support for new hires joining from other countries and cities,
·  Wellness – a series of initiatives for employees focused on promoting work life balance, physical activity and health,
·  HPE Culture – access to various cultural events in the region,
·  HPE Badge – possibility for discounts for employees within a wide range of products & services in Wrocław.

Company culture & values

·  Open Door Policy
·  Friendly atmosphere and cooperation focused environment
·  Goal oriented management culture
·  Innovative work environment

#KS

Hewlett Packard Enterprise is EEO F/M/Protected Veteran/ Individual with Disabilities.