SAP Automated Controls Lead
Tate & Lyle
Lodz PL
6 d. temu

At Tate & Lyle, we believe our people are our secret ingredient and people that join us will fuel and contribute to our success.

Our vision is to be the leading provider of specialty food ingredients and solutions. We provide ingredients and solutions to the food, beverage and other industries, operating from more than 30 locations around the world.

We turn raw materials into distinctive, high quality ingredients. These ingredients and solutions add taste, texture, nutrition and increased functionality to products that millions of people around the world use or consume every day.

Currently we are looking for exceptional SAP Automated Controls Lead to join our Global Shared Services in Łódź (Poland).

The successful candidate will join Risk and Controls Team as SAP Automated Controls Lead. The main purpose of this role is to provide independent assurance that SAP automated controls of T&L are working effectively and global Risk and Controls Matrix is embedded within organization (within all regions and all business lines).

The task spectrum includes planning, organizing and performing various information technology audits and evaluations, including : SAP automated controls, IT general controls and system design and development as well as cooperation with ISIT department and Business in order to continuously improve internal controls framework including any necessary remediation and SAP enhancements.

By delivering these outcomes, this role is important to the maintenance of an effective control environment across our global business.

What you will be doing :

  • Be a member of Risk and Controls Team created to establish an effective control environment and monitor controls process across our global business
  • Closely cooperate with and support Group Controls and Business Roles Manager
  • Plan, organize and perform various information technology audits and evaluations, including : SAP automated controls, IT general controls, system design and development, and project implementation reviews
  • Develop a plan of tests and test scripts covering SAP automated controls throughout the business
  • Execute testing of the SAP automated controls (whether the controls can effectively prevent or detect errors or fraud that could result in material misstatement in the financial statements)
  • Document testing procedures in accordance with the industry standards
  • Provide insights to Management to improve the effectiveness and efficiency of their IT processes
  • Monitor changes in SAP environment for any potential impact of Enterprise Risk and Controls Matrix
  • Ensure proper SAP automated controls testing and validation during SAP implementation
  • Propose any changes to SAP automated control design and suggest any control removals and additions
  • Work with business to create business requirements for SAP enhancements to improve controls framework
  • Work to replace manual controls when a business risk is already mitigated by an SAP automated control and identify opportunities for new automated controls
  • Work to optimize and simplify the RCM where possible
  • Work to design new robust SAP automated controls where any gaps are identified
  • Work to resolve segregation of duties conflicts in SAP environment
  • Cooperate with external / internal auditors’ activity throughout the year
  • What have you done so far :

  • Strong SAP systems knowledge and experience of systems audits and / or assurance is a must
  • Segregation of Duties experience is a must
  • Experience in designing or validating SAP automated controls for the following SAP modules : FI, CO, SD, MM, PP, QM, TAX and HCM
  • Experience in preparation of business requirements for SAP enhancements
  • Experience of designing remediation plans to address control breaches / weaknesses
  • Knowledge relating to Audit practice (management and execution) is an advantage
  • Skills and qualifications :

  • At least 5 years in an IT Audit, IT Risk Assurance and Management or other IT Compliance related work (prior responsibilities should include : assessing process risks, evaluating business processes including identifying and evaluating the design of controls, executing and documenting audit tests) in an industry and / or Big4 is a must
  • Experience in SAP automated controls audit, validation and / or test of design in a complex global manufacturing organization is a must
  • Strong SAP systems knowledge and experience of systems audits is a must
  • Experience in auditing, reviewing or designing / implementing a framework of internal controls in a complex global manufacturing organization
  • Ability to communicate across both IT and the business to explain complex system configuration to non-IT managers
  • Experience in preparation of business requirements for SAP enhancements
  • Experience in Segregation of Duties area
  • Experience in designing testing / monitoring plans for internal control frameworks
  • Experience of designing remediation plans to address control breaches / weaknesses, and a track record of following through actions to ensure closure of identified issues
  • Ability to assess business risks and recommend / enforce appropriate controls
  • Excellent communication and documentation skills
  • Solid business knowledge, able to identify ideas and opportunities for business improvement
  • Accounting and finance background is an advantage
  • Willingness to travel (10-20% of time)
  • Fluent English (both speaking and in writing)
  • Big 4 / Internal audit experience is an advantage
  • Bachelor / Master of Science or equivalent degree
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