For our client ABB AS we are now looking for a Data & Analytical Internal Control Responsible at Fornebu
Do you have experience from internal control / Segregation of duties? Would you like new challenges within a large and exciting company, please continue to read! You can on a daily basis challenge yourself. You will work on some of the most complex technical issues facing our business today. Be determined to realize your full potential in a truly global company.
For the IS department we look for a person with ability to transfer strategic control initiatives into deliverables. You have the capability to understand the end-to-end business processes and like new and demanding challenges. You are able to lead and drive through Data Analytics the internal control/Segregation of duties. and implement changes and projects. Focus on cross-domain aspects such as multi-domain control of systems, training solutions, sourcing and communication.
Tasks:
Drive and improve the business competitiveness by professional use of Data & Analytics for;
- Managing Internal control and orchestrating segregation of duties
- Facilitate and perform SAP GRC for User Level/Role Level/Mitigation Controls/Cross-System SoD
- Orchestrate the beauty of Master Data and Transactional Data in harmony
- Implementing SoD ruleset and updates as well as revising the design/assessments and execute the SOD conflict analyzes
- Training and support the SoD responsibles in ABB
- Process Level Controls and Entity Level Controls for User Access Management and Segregation of Duties
- Implementation of internal control processes and procedures and actively develop new/improved internal control processes and procedures
- Develop documentation as well as follow-up on requests from internal and external auditors etc.
Qualifications:
- Bachelor's Degree in engineering, business or related field
- Experience/interest in managing technology and people
- Interest for Internal control, Analytics and Master Data
- Knowledge of SAP in general and SAP FI/CO is preferred, but other ERP experience will also be considered
Personal Capabilities:
- Analytical
- Self-motivated and patient
- Language skills required: Norwegian & English; fluent written and spoken
ABB can offer:
- Training, personal development and career opportunities
- Competitive conditions, Pension scheme, group- and occupational accident insurance
- Flexible working hours
- Pleasant working conditions with informal interaction between colleagues and managers on all levels
- Positive, exciting and busy working environment
Folk can offer:
- Interesting onshore and offshore positions all over Norway and abroad
- Good long-term opportunities with our clients
- Individual and adapted follow-up while on assignment
- Good career development opportunities in an interesting and innovative sector
- Competitive terms and conditions
- Sponsored training agreement with a nationwide chain of fitness centres
- Social events and pleasant tokens of appreciation throughout the year
We see possibilities in your competence!
In Folk, we work in accordance with our values: ethical, personal, enthusiastic and flexible.