Internal Controls Analyst – Mid-level

Role Overview

• Consultative support in developing Action Plans for Internal Audits
• Provision of specialized services to support the development of action plans based on Internal Audit reports.
• Monitoring and validation of evidence for the implementation of action plans
• Continuous monitoring and validation of evidence related to the implementation of action plans.
• Review and update of policies and procedures
• Support in reviewing and updating corporate policies and procedures.
• Risk assessment and analysis of access profiles in SAP
• Risk analysis services focused on reviewing and evaluating access profiles within the SAP system.

Requirements

• Must be autonomous and able to quickly understand new information.
• Analytical mindset, structured approach to leading meetings, and strong communication with senior management.
• Proactive.

Benefits

• Consulting services in Internal Controls and Risk Management.
• Consultative support in developing action plans for internal audits.
• Monitoring and validation of evidence for the implementation of action plans.
• Review and update of policies and procedures.
• Risk assessment and analysis of access profiles in SAP.