internal control analyst | budapest

Cégleírás / Organisation/Department

Our partner is a global healthcare company, offering exceptional career paths and great benefits for fresh graduates and outstanding professionals. They are continuously expanding, looking for new talents to join the transforming Services & Solutions Center.

• flexible working framework (1 office day/week on average)
• fully remote working conditions (even after the pandemic situation).

Pozíció leírása / Job description

As an Internal Control Analyst you will focus on supporting affiliates by maintaining internal controls and ensuring compliance in access management. The Internal Controls Analyst is responsible for supporting the timely execution of mitigating controls and maintaining compliant access management through precise and quality maintenance of role access segregation.

You will be responsible for:

• Perform internal controls analysis and quality overview on access requests including Segregation of Duties (SoD) check for EMEA users

• Monitor issues related to SoD and follow up on Global SoD Dashboard and ensure the resolving of appearing compliance issues in strong collaboration with the SoD Champion

• Provide preventive SoD review of accesses granted for affiliate users as part of role provisioning process

• Create and run relevant ICFR reports

• Contribute to the continuous improvement processes and projects 

• Act as a first point of contact for key stakeholders, ensure collaborative relationship

Elvárások / Requirements

• Bachelor’s degree in a business or IT-related field (e.g., Accounting, Finance, Economics, Information Science, etc.)

• 0-2 years of SAP helpdesk or any financial accounting related (e.g: D2P, R2R) experience or internal auditor on internal controls

• Fluency in English

• Good end-user knowledge in ERP systems, SAP knowledge is a strong advantage

• Excellent analytical, administrative & communication skills

• Open mindset and customer focus

• Being team-oriented with strong interpersonal skills.

Amit kínálunk / Offer

• Development opportunities: constant development opportunities, free language courses & trainings, the possibility of international assignments, internal position changes and the chance to shape your own career. 

• Excellent benefits & flexibility: competitive salary and cafeteria package, annual bonus, Private Medical Services, Employee Assistance Program, All You Can Move Sportpass, coaching / mentoring opportunity, buddy program, team buildings, holiday party. We also ensure flexibility, to help you find your balance: home office is a common practice, and its conditions can be tailored for employees according to needs. We create the opportunity for freedom in working, where your corporate and private life coexist in harmony.

• A global diverse community, where we learn from each other. We cooperate, debate, make decisions, celebrate successes and have fun as a team. Our leadership is very focused on people, creating a strong, inclusive culture, so you always have the chance to share your opinion

Kapcsolattartó / Information

veronika.tisler@randstad.hu