Internal Controls Senior Analyst

SUMMARY:
Are you a CA(SA) with a wealth of experience in SAP, currently serving as an Audit Manager in one of the Big 4 audit firms? It's time to take your expertise to the next level in the commercial market!

POSITION INFO:
Join a dynamic and diverse financial services company located in Cape Town, with a significant footprint across the African continent. Committed to transformation and diversity, they are currently seeking an exceptional candidate for the role of Internal Controls Senior Analyst.

As an Internal Controls Senior Analyst, you will play a pivotal role in supporting the Head of the Governance Risk and Controls Center of Excellence. Your primary responsibility will be to manage and ensure the delivery of an efficient financial control and compliance environment for SAP S/4 HANA and related finance systems. We want to hear from you! Apply now by sending your resume to Don't miss this chance to elevate your career!

Duties:

• Support various strategic initiatives ensuring greater compliance and awareness in support of realising the GRC strategy
• Documenting identified financial risks and controls in a risk and control matrix.
• Defining and maintaining standards used to document financial risks and controls.
• Performing tests of effectiveness for key controls
• Be to support for the identification and reporting of non-compliance and recommendations on how this can be addressed
• Assist control owners and control performers in business and IT with walkthroughs of controls
• Maintaining the SAP Access Control ruleset to reflect the key access controls identified by business
• Maintain User Access review process in SAP Access Control
• Maintenance of Access Control custom ruleset at conceptual and permission/action level

• Matric
• BCom Accounting or equivalent
• CTA
• CA(SA)
• SAP certification is an added advantage

• 5 years of functional experience in Finance or Risk Management.
• 5 years comprehensive experience of internal audit, risk assessments, related methodology and terminology. 5 years in-depth knowledge of Risk and Compliance processes and controls.
• Functional experience in SAP Access Control, and SAP Process Control will be an added advantage
• Audit or internal financial controls experience in SAP environment (S/4HANA) is an added advantage Functional and basic technical understanding of SAP Fiori is an added advantage.
• Functional and basic technical knowledge and understanding of S/4HANA Security is an added advantage

• Must be tech savvy
• Must have the ability to communicate effectively
• Must be able to coach junior team members
• Must be customer focused
• Should have the drive to cultivate innovation
• Must have the ability to drive results

NB! This job is now closed. You can apply for other jobs by uploading your CV.