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.