Expected, SAP GRC
Your responsibilities, Monitor the SAP environments for applicable compliance, including Segregation of Duties and Sensitive transactions, Audit to detect deviations of established procedures, role mapping, unauthorized changes to the SAP security and report findings to management, Audit support – contact with external auditors, Execution of ITGC controls, Ensure that application security standards are fully integrated into systems, Support / educate business stakeholders on SAP Business Roles , access risks and mitigating controls, Prepare project plans and ensure the completion of deliverables as required, Assign tasks and issues as required, monitor to ensure progress and timely completion, Team management including assignment of tasks and personal development planning, Ability to manage Senior stakeholder relationship
3+ years of SAP GRC experience (GRC PC module will be an advantage), Good understanding of ITGC controls, Internal Control/ IT audit experience is required, SAP Security and Role Design and Maintenance experience for the SAP products, Solid understanding of key processes and methodologies related to user provisioning, role definitions, SOD analysis for SAP systems, Strong understanding of business processes (RtR, PtP, OtC, Customer Relationship), English language skills – excellent written and verbal communication (min B2), Min. 1 year in people management
What we offer, Working for prestige Client, Internal training program, Great atmosphere, No trial period, Career in the multinational company, Opportunity to take part in international projects and gain experience with various business, Set of social benefits to choose from
Benefits, private medical care, life insurance, leisure zone, extra social benefits, employee referral program, charity initiatives, Multisport card, Christmas bonus, semi-annual bonus, training and courses
Recruitment stages, CV analysis, Call with the Recruiter, Tests/Language verification, Video interview, Final decision
Oddział rekrutujący, Infosys Poland Sp. z o.o. Odddział we Wrocławiu
Infosys Poland Sp. z o.o., We are present in four major Polish cities: Łódź, Wrocław, Poznań and Kraków., The respective centers are supported by qualified professionals, providing BPM, HRO and ITO services for some of the largest clients in the world in over 28 languages. In Łódź alone there are at least 2,200 specialists, making Infosys one of the most important players in the service sector in Poland., , Our Infosys BPM Poland key business process outsourcing service areas are tax management, master data management, finance and accounting, sourcing and procurement, business transformation projects, and auditing., , With the implementation of Lean Methodology across the industry, we have focused on improving the business processes. The transformation of the Business Process Management (BPM) industry reflects the fact that the nature of work in the enterprise has moved beyond just processing transactions to management of a client’s end-to-end business process as a partner.
This is how we work,
