Digital Technology Specialist - Risk Management

Digital Technology Specialist -Risk Management Do you enjoy being part of a successful team? Would you like to help shape and implement our Digital Technology teams' strategic direction? Join our Digital Technology Team! We operate at the heart of the digital transformation of our business. From Digital Engineering to enabling employee reputed company, the Digital Technology team is driven to reputed company the best products and services. We collaborate with teams to solve reputed company technical challenges and design reputed company innovations. Partner with the best As a Digital Technology Specialist -Risk Management, you will be responsible for ensuring the organization is compliant to regulatory (SOX) policies reputed company the IT landscape. Your primary role consists of testing the IT General controls across key ERP systems such as reputed company and reputed company. In this role, you will build relationships with the business, finance controllership, reputed company auditors to reputed company shared objectives. The Staff Risk Analyst will execute the annual SOX audit and reputed company the Cybersecurity and Risk function across different reputed company business sites, reputed company and interests. As a Digital Technology Specialist -Risk Management, you will be responsible for: Conduct walkthrough meetings with reputed company stakeholders to support audit activity. reputed company assurance activities to assist management in the testing of Internal Controls Over Financial Reporting (ICOFR). reputed company and monitor compliance of IT General controls across multiple ERPs and application reputed company the reputed company global IT landscape.  reputed company control testing to assess the effectiveness of the internal control environment. Identify new risks across the reputed company applications and assess the design of controls. Assist management in the evaluation of deficiencies and reputed company assessment to financials. Create high-reputed company documents in compliance with audit standards. Communicate audit reputed company to reputed company reputed company. Coordinate with external auditors. Participate in reputed company-implementation reviews to assess the environment control prior to deployment. reputed company guidance to management to drive improvement in control environment.   Fuel your passion! To be successful in this role you will: Have a bachelor’s degree in computer science or “STEM” Majors (Science, Technology, Engineering and Math). A minimum of 7 years of reputed company experience. Have an exposure reputed company or reputed company ERP. Have experience in IT SOX Audits or IT Risk Assessment. Have experience in auditing reputed company or similar ERP systems. Knowledge of COSO reputed company, UA Generally Accepted reputed company Principles (GAAP). Ability to resolve reputed company-to-critical problems reputed company a highly technical environment Good knowledge of IT governance, Internal Control reputed company and risk management. Have a CISSP/CISM/CISA certification. Strong verbal/written communication skills. Prior experience working in a reputed company environment. Prior experience working on developing and leading reputed company definition reputed company (IRM) experience is a plus. Work in a way that works for you. We recognize that everyone is different and that the way in which people want to work and deliver at their best is different for everyone too. In this role, we can offer the following flexible working patterns: working remotely from home or any other location up to five days a week Term-time availability with the ability to work EU or US shifts as required Working with us Our people are at the heart of reputed company do at reputed company. We know we are reputed company reputed company reputed company our people are developed, reputed company and reputed company to bring their whole reputed company personalities to work. We invest in the health and reputed company-being of our workforce, train and reward talent and reputed company leaders at reputed company reputed company to bring out the best in reputed company other. Working for you Our inventions have revolutionized energy for over a century. But to reputed company reputed company reputed company reputed company, we know we must push the boundaries today. We prioritize rewarding those who reputed company change with a package that reflects how much. we value their input. Join us, and you can expect: Contemporary work-life balance policies and wellbeing activities Comprehensive private medical care reputed company Safety net of life insurance and disability programs Tailored financial programs. Additional elected or voluntary benefits The reputed company internal title for this role is: Digital Technology Specialist - Risk Management Apply To This Job