Internal Controls & Compliance Analyst
McCormick & Company
full-time
Posted on:
Location Type: Office
Location: Łódź • 🇵🇱 Poland
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Evaluate Global SAP LEO, SAP Reach, and SAP OutReach security to provide guidance and approval on access design in consideration of control environment.
- Consult with Global Process Owners and Global Delivery Leads as required to enforce standard processes and ensure the integrity of the control environment.
- Utilize SAP GRC Access Monitoring to manage SODs and sensitive access risk and related risk mitigation.
- Monitor SAP System controls for effectiveness and manage corrective actions with GPOs, GDLs, and MCK IT for resolution.
- Identify and implement new opportunities for Process Control Automation with outside support as required.
- Independently perform SOX testing primarily focusing on system controls; document and report on testing conclusions to Internal & External audit; recommend improvements to control environment and identify and design mitigation where required.
- Lead projects relating to control testing and role mapping including Development of project plans, project leadership, communicating project updates, stake holder socialization, and project deliverables.
- Deliver CCI and other change projects resulting in process improvement.
Requirements
- Bachelor’s degree in finance, Accounting, Business or related field
- CPA or equivalent certification preferred
- Experience in accounting, auditing, internal controls, security administration or information systems
- Experience with SAP access design, authorization objects, SAP GRC, and/or Approva
- Strong communication and stakeholder management skills
- Ability to solve problems with incomplete information and build consensus
- Advanced Excel skills
- Knowledge of SAP system controls and security
- Experience with SOX testing and internal control environments
- Project management and process improvement capabilities
- Proactive, organized, and team-oriented approach
Benefits
- Competitive salary
- Flexible working hours
- Career development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
SAP LEOSAP ReachSAP OutReachSAP GRC Access MonitoringSOX testingProcess Control AutomationExcel
Soft skills
communicationstakeholder managementproblem-solvingconsensus buildingproject leadershiporganizational skillsteam-oriented
Certifications
Bachelor’s degreeCPA