Compliance Expert

We are seeking a highly motivated and experienced individual to join our team as a Compliance Expert in Functional Solution Accounting and Finance in our Company.

Your Role:

• Handling and representing all matters related to compliance for the Functional Solution Accounting & Finance.
• Overseeing that Accounting and Finance in company's GBS organization (MBS) follows the Internal Controls Financial Reporting (ICFR) framework and coordinating adherence to this framework.
• Being a liaison between the Global ICFR Team, the GPO organization and the Delivery teams in Accounting & Finance and other ICFR coordinators of other functions, ensuring the End-2-End risk/control coverage.
• Supervising, coordinating and assisting the annual cycle within the ICFR framework as well as the control design testing in alignment with external auditor, GPO and delivery teams during the yearly audit, act as contact point for external and internal auditor.
• Assess control deficiencies for impact and monitor management's corrective actions until closure.
• Constantly work towards improving processes, with a clear focus on assessing the internal controls and risks of the organization, identify gaps, suggest appropriate changes to GPO (Control owners) and management including the underlying data delivery processes and enabling technology.
• Maintaining Risks, Controls and References in the SAP GRC System.
• Acting as primary contact for authorization topics / SOD governance within Functional Solution Accounting & Finance, coordinating mitigation documentation with respective managers, drive potential projects together with IT to develop ERP authorization roles preventing SOD conflicts.
• Overseeing Business Managed Applications within Functional Area and ensuring adherence to company's BMA governance framework.

Who you are:

• Bachelor’s degree in Business Economics, Finance, Compliance & Risk Management or related field.
• At least 5 years of relevant work experience.
• Experience working with external auditors.
• High focus on providing and analyzing data from various systems and working with many teams and functions.
• Very good knowledge of processes in Accounting and Finance area.
• Strong analytical and problem-solving skills; willing to question and challenge when needed.
• Excellent skills in managing stakeholders and partnering with the business; able to thrive in an agile, collaborative, ambiguous environment.
• Proficient communication skills (written and spoken in English language.
• Must be flexible on any shift.
• Good skills in reporting (Power Point and data analytics  like Excel, Tableau).
• Experience in project & change management preferred.
• Knowledge of industry standards/frameworks such as ISO, SOX, COSO is an advantage.
• Be communicative, work well independently and pro-actively in a virtual/organizational team – globally.
• Be service and customer oriented, have a goal-oriented and result-driven mindset and ability to influence without authority.