It Internal Control Consultant

Há 3 dias

Lisboa, Portugal Airbus Tempo inteiro

IT Internal Control Consultant page is loaded IT Internal Control Consultant Apply locations Lisbon (Airbus Portugal) time type Full time posted on Posted 2 Days Ago job requisition id JR10277371 Job Description:
Responsibilities - your mission
The jobholder will be responsible to secure all the corrective actions required from the deployment of the Airbus System Control framework (ITGC).
The ITGC Support consultant is responsible for evaluating ITGC controls design and effectiveness to support financial reporting and operating procedures. The responsibility also includes the coordination of control design and implementation in conjunction with the IT Internal Controls Manager, Financial Internal Controls team and other IT managers.
The support activities cover:
Cleansing of user authorizations

Deployment of ITGC tool solutions

Reviewing the implication of ITGC controls

For SAP and Non-SAP platforms
The main tasks and responsibilities will include:
Deployment
Planning, coordinating, and executing the IT related controls

Design and testing of the ITGC framework

Provide guidance on implementation of IT General Controls

In case needed, connect to Headquarter expert teams or development teams for solution

Functional Support requests
Cleansing of users authorizations

Cleansing of generic accounts

Perform monitoring and testing of IT General Controls

Report on securitisation of corrective controls

Review and mitigate IT General Controls for:
Manage Change:

- Changes have to be required, documented and test in dedicated environment
Manage Access:

- The accounts of leavers must be deactivated max. one month after their departure.
- IT critical transactions are isolated into special accesses and privileges accounts must be limited, used in the frame of standard procedures and regularly reviewed.
- Special settings are required for password management.
- Physical access to Data Centers must be controlled
Manage Operations:

- Job monitoring and data backup must be implemented
- A procedure must describe incident management.
For these tasks, the jobholder will:
Prioritize the topics in connection with the System Control leader responsible in Headquarter
Perform proper planning to execute the required test steps by established
deadlines with minimal supervision
Make recommendations and implement updates to documentation
Requirements - our ideal candidate will have
Degree or first experience in Finance / IT

5 to 10 years of experience

IT Audit experience

Understanding of SAP ERP environments

Demonstrated analytical and problem-solving skills

Ability to work independently and collaboratively

Self-motivated problem solver and quick learner

Good analytical problem solving and fact-finding skills

Well-developed written and verbal communication skills.

Customer oriented and team spirit

Flexibility and capacity to work effectively in a dynamic and changing environment

Language Skills: Negotiation level in English

Strong relationship building skills, internally within IT and with business users.

Growth and evolution opportunities in SAP Finance projects management for successful and talented jobholders.

Benefits - what's in it for you
Diverse career opportunities within Airbus European core countries or in other

regions around the world.

A hybrid working model, allowing you to combine onsite and offsite work.

A modern office at Parque das Nacoes, well connected to public transportation.

A motivated and fun crew to grow and build and shape the GBS together.

An intense and exciting onboarding experience.

This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company's success, reputation and sustainable growth.
Company:
Airbus Portugal SA Employment Type:
Permanent -------
Experience Level:
Professional Job Family:
Digital By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus.
Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief.
Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to  ****** .
At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.
Similar Jobs (1) SAP Basis Expert locations Lisbon (Airbus Portugal) time type Full time posted on Posted 21 Days Ago
Airbus pioneers sustainable aerospace for a safe and united world. The Company constantly innovates to provide efficient and technologically-advanced solutions in aerospace, defence, and connected services. In commercial aircraft, Airbus offers modern and fuel-efficient airliners and associated services. Airbus is also a European leader in defence and security and one of the world's leading space businesses. In helicopters, Airbus provides the most efficient civil and military rotorcraft solutions and services worldwide.
Recruitment process & tips From sending your resume to participating in successful interviews, here you can access all important pieces of information to guide you in your candidate journey.

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