IT Internal Controls Senior

at  HITACHI ASTEMO FRANCE SAS

Lisboa, Área Metropolitana de Lisboa, Portugal -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate27 Nov, 2024Not Specified30 Aug, 20243 year(s) or aboveTesting,Collaboration,Finance,Internal Audit,Relationship Building,Coso,Internal Controls,Management Skills,SapNoNo
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Description:

QUALIFICATIONS AND EXPERIENCE:

  • 5 years Bachelor’s Degree in accounting or finance
  • 3 to 5 years of internal audit and internal controls experience (company or big 4)
  • Experience in SOX/JSOX campaign
  • Experience in IT General/Application Controls (ITGC/ITAC) assessment, audit, and testing
  • Previous experience on SAP and especially on SAP S/4HANA (mandatory)

SKILLS:

  • Good knowledge of Internal Controls, business processes, COSO and IIA standards
  • Strong Change Management skills
  • Good knowledge of standard analytical tools (Excel Advanced, VBA)
  • Professional English Level
  • Analytical & Problem Solving
  • Rigor, Organization and autonomous
  • Relationship Building & Networking
  • Collaboration & Team Work
  • Listening & Empathy

How To Apply:

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Responsibilities:

Please refer the Job description for details

REQUIREMENT SUMMARY

Min:3.0Max:5.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Accounting or finance

Proficient

1

Lisboa, Portugal