Oglasi za posao SAP SOX (Sarbanes Oxley) Control Executor

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SAP SOX (Sarbanes Oxley) Control Executor

Vip mobile d.o.o.

4

Belgrade

16.03.2021.

SAP intermediate

If you find it interesting to:

Execute planned SOX Controls on all SOX relevant SAP-Systems
Handle all operational day-to-day support activities for internal, external auditors and for control responsible persons
Assist in working on design and implementation of the SOX Controls on the relevant SAP-Systems on behalf of control responsible persons
Assist in working on design of the SOX control documentations on behalf of control responsible persons
Perform SOX controls and document control results
Actively seek continuous improvement opportunities

If you have:

University degree (business and technical education)
Working experience in the area of SOX or ITGC Control Execution is an advantage
Knowledge of the needed SAP transactions for executing SOX or ITGC Controls on SAP Systems is an advantage
Experience in working with internal or external auditors is an advantage
Fluency in English, written and spoken. German is an advantage
Good MS Office knowledge

If you are:

Strongly analytical, with excellent problem solving skills
Good in organization and has ability to coordinate and build effective relationships in an international, virtual environment
Team player and enjoy communication
Highly responsible and reliable
Committed and solution focused

If you enjoy the environment where:

There is no knocking, no doors, and no holding back
You communicate openly and directly
Curiosity and hunger for knowledge are appreciated and nurtured
Employees enjoy motivating benefit package (voluntary health insurance, flexible working hours, various work-life balance benefits, and much more)

Vip mobile is a member of A1Group, the leading mobile communication provider in South-Eastern Europe. Take the chance and join us in once-in-a-lifetime experience in a team where the talent and spirit of our people stand along with innovation leadership, outstanding customer orientation and cutting-edge technologies on a way to success.

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