Welcome to Vip
a place where
work means fun

SAP SOX (Sarbanes Oxley) Control Executor - Belgrade

Posted on 26.11.2019.

1
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
2
If
you
have:
  • University degree
  • 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
3
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
  • Excellent at communication and presentation
  • Highly responsible and reliable
  • Committed and motivated to go the extra mile
4
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)
1
Basic
Info
*
Salutation
*
*
*
2
Address
Information
*
3
Educational
Details
SAP SOX (Sarbanes Oxley) Control Executor
Duration To
SAP SOX (Sarbanes Oxley) Control Executor
Duration To
SAP SOX (Sarbanes Oxley) Control Executor
Duration To
SAP SOX (Sarbanes Oxley) Control Executor
Duration To
4
Attachment
Information
Allowed filetypes: pdf, doc, docx, jpg, gif, png
5
Terms of
Service
Please review the full Terms and conditions to know more about how we handle your data. *

x