ERP Control specialist


Oil and Gas

Achtergrond opdracht

The candidate is responsible for providing Third Line Technical Support, including the communication of complex problems to appropriate support teams/software vendors. Monitoring the availability and performance of the NT infrastructure services. Ensure that any potential problems are addressed proactively

  • 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
  • Manage the ERP controls dashboards, reports, status updates and compliancy operations
  • 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 to ensure that access controls executed in timely manner and compliant 
  • Work with multiple stakeholders, businessed and teams across the globe with tight deadlines

Functie eisen

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

  • 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

Opdracht informatie

Please send us asap your recent CV + a motivation for this role, both in English, together with your availability/planned vacations and all-in hourly rate VAT (BTW) excluded.