Audit Manager

Hannover  ‐ Vor Ort
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Beschreibung

For our client located in Hannover we are currently looking for an Audit Management Consultant.

Start: 15.4.18
End: 14.12.18
Volume: fulltime
Remote: 1 day per week possible
Location: Hannover
Language: English and German

Project background
The international team (GER, UK) is focusing on SAP Run topics, being it application support of BI, BO, ERP, GRC and other solutions from SAP, or providing users with support in areas of Authorization management and Role Development. Currently they are looking for help with one major and several minor topics, where they assume the tasks could be dealt with by end of this year.
The main topic is an implementation of Audit Management processes in the team.

Tasks
The implementation of Audit management represents
- identification of Risks in area of our responsibilities, provided by ongoing project (based on COBIT 5.0)
- relate these risks to the specific applications
- define the controls for the specific applications
- define and setup the respective processes (knowledge base, documents, how-to´s) and prepare the team for upcoming audits
- ensure, that the team is integrating the Audit management in their daily tasks and all executions of controls are properly implemented and documented.
Secondary tasks are following (non-technical tasks)
1) Support in maintenance of our document repository (Sharepoint) - review of validity of documents, supporting the team in using the SP.
2) Support in financial controlling related tasks - tracking of costs using the CO tool Apptio, maintenance of the entries in the tool, support in planning (MTP, OYP…)
3) Support in GDPR (Guide to the General Data Protection Regulation) area - optional - upcoming project will result in several adjustments of our processes and the way we handle documentation.

Dilara Babaoglu
MBA, Michael Bailey Associates
Recruiterin



Michael Bailey International is acting as an Employment Business in relation to this vacancy.
Start
04/2018
Dauer
9 Months
Von
Michael Bailey Associates
Eingestellt
22.06.2018
Projekt-ID:
1583671
Vertragsart
Freiberuflich
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