IT Compliance Consultant - SCM-MDM

at  Canon

Canon EMEA is looking for a IT Compliance Consultant - SCM-MDM (Supply Chain Management & Master Data Management) to coordinate the operational internal & external control testing & deficiency management for the SCM-MDM domain within our IT Operations department. This position is well suited for someone with ERP SCM-MDM exposure who is looking to advance their career in application operations, IT compliance & service delivery. The role will act as a Control Operator for controls mainly (but not limited) under the SCM-MDM domain. You will work closely with Compliance stakeholders (IT project/operations suppliers, Canon Business, internal and external audit teams) to coordinate and implement improvements on compliancy processes & audits. Be as the control operator the linking pin between control performer, system owner and control owner.
Role overview: This position is known internally as Control Operator - IT Compliancy (SCM-MDM).

WHAT WE ASK

We’re looking for a customer oriented, delivery-focused professional who really enjoys building trust based relationships and continues to develop and coach others. In addition to these competences, you will have experience in:

• Minimum 5 year’s experience in a similar role within large organizations.
• Compliancy including JSOX, SOD and ITGC within an ERP environment.
• Functional knowledge of SCM-MDM in an ERP environment;.
• Maintaining and executing JSOX controls.
• Implementation of controls and control execution evidence collection.
• Experience with Oracle EBS applications is a plus
• Knowledge of ITIL on Incident, Problem, Change, Service Level, and Configuration Management is a plus.

3) IT General Control & Segregation of Duties (SOD) in the SCM-MDM domain for compliant rollout of the applications and continued maintenance:

• Segregation of Duties in SCM-MDM applications are well documented, maintained and reported on an agreed frequency.
• Sustain IT General Control (ITGC) process / Execution

In addition to a competitive salary, you will be eligible for the following benefits in this role:

• Performance-based bonus of 12,5%
• 31 days holiday per year
• Pension plan
• Bicycle plan
• Full coverage of your public transport costs and partially car cost