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Job Details

 

Risk & Controls Analyst - Control Testing (Contract)
Location: Remote Country: Spain Rate: 400-500
 

Control Testing/SAP S4/Sailpoint

Full Remote

400-500 EUR/day

6 month initial contract

In order to meet IT compliance deadlines, be able to respond to external and internal auditors and also to the Board, the IT R&C Manager is looking for a resource that can add the following capability to the team:

  • Execute S4/Hana control testing including privileged access
  • Leverage Sailpoint reports to review IT risks and control status, analyse dashboards available and provide insights for leadership reporting
  • Run and support the execution of IT R&C testing and continuous improvement of the IT risks and control framework for the Enterprise organisation.

As part of the service, we expect to

  • Perform IT S4/Hana control testing and guide the first line of defence on remediation plans.
  • Develop and execute testing plans for IT privileged users -and other controls- on S4/Hana.
  • Be in permanent interaction with IT control owners from all the IT domains.
  • Follow up on remediation plans. Be able to suggest and guide stakeholders towards most efficient remediation plans.
  • Support control owners on responding to audit requests.
  • Monitor and maintain procedures and controls to assure compliance with the established governance model.
  • Work with each IT domain to test and monitor the controls and ensure their effective operativeness and reporting.

Posted Date: 09 May 2024 Reference: JS Employment Business: Empiric Solutions Contact: Andrew Manion
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