Atos

SRQ126826 - ERP Control Specialist - SHELL 376824

Work location:
'S-Gravenhagen
Starting date:
01.04.2019
Ending date:
01.10.2019
Hours per week:
40

ERP Control Specialist - SHELL
Tasks:

  • Support and monitor the execution of the SAP access management controls (SOx and non-SOx) in the user access management space to ensure compliance
  • Collaborate with the User Access Provisioning team to continuously improve of security procedures and controls for SAP applications o Manage the ERP controls dashboards, reports, status updates and compliancy operations o Liasing with the auditors and support evidence gathering for the periodic audits (Management testing/Internal/External)
  • Provide analysis to support remediation activities which are part of observations/ findings from the internal/external audits
  • Support the onboarding & offboarding of the ITGC/Sox controls for new applications handle by I&S team
  • Hands on development of security controls and documenting controls per auditor guidelines
  • Manage the expectations of various stakeholders and liaising with the business, Suppliers
  • Work closely with the Internal control, Internal Audits & Offshore testing teams and the operations team toensure that access controls executed in timely manner and compliant
  • Work with multiple stakeholders, businessed and teams across the globe with tight deadlines

Skills & Requirements:

  • Deep knowledge and experience in SAP Security & Authorization concept
  • Knovledge of GRC tools and how they support SoD/SA risk analysis
  • Minimum 5-8 years of IT Controls/Audits experience, with at least 3 years of experience in user Access Management
  • Demonstrated understanding of audit certification and regulatory requirements
  • Demonstrated experience in conducting users access management audits and risk assessments
  • Knowledge of IT risks and security standards, guidelines, best practices and frameworks
  • Strong security controls frame work experience
  • CISSP/CISA or equivalent certification would be an advantage

Key Competences required (motivate)
• Knowledge and experience in Risks, ITGC & SOx controls
 
Soft Skills and Experience

  • Excellent communication skills, fluent in English (written/verbal)
  • Previous exposure to senior level decision-makers and stakeholders
  • Champions Customer and Stakeholder Focus Skill
  • Displays Interpersonal Effectiveness Skill
  • Demonstrates Courage Skill
  • Values Difference Skill
  • Delivers Results Through Others Skill

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