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Senior Business Analyst for HR Audit

2 semanas atrás


Lisboa, Lisboa, Portugal Fresenius Medical Care Tempo inteiro
Responsibilities:
  • GIA audit intake and coordination for HR Services (HR Managers, HR Operations, Payroll Operations)
  • Responsible for global internal controls design and implementation for HR Services
  • Review local HRS internal controls in alignment to global design and determine if need to remain as local controls
  • Oversee local country-specific controls
  • Administer periodic audit of Workday, Payroll and Time & Attendance security roles
  • Collaborate with teams to solution audit findings
  • Oversee, coordinate and report corporate HR risk management semi-annually
  • Design and coordinate pre-audit readiness assessment procedures; executed quarterly
  • Create business management and communication plans for data security incidents (i.e., data breach, data loss)
  • Other tasks as assigned by the manager