Work Flexibility: Hybrid

Mission

The Security and Controls Senior Analyst will have overall responsibility for ensuring that Oracle roles are compliant to internal controls and SOX guidelines and where segregations of duties remain to identify mitigating controls.

Who we need:

Detail-oriented process improvers. Critical thinkers who naturally see opportunities to develop and optimize work processes – finding ways to simplify, standardize and automate.Strategic thinkers. People who enjoy analyzing data or trends for the purposes of planning, forecasting, advising, budgeting, reporting, or sales opportunities.Collaborative partners. People who build and leverage cross-functional relationships to bring together ideas, data and insights to drive continuous improvement in functions.

What you will do:

Manage the Security and Control mailbox                                         Perform access provisionig review, Periodic Access Review, SOD conflicts analysis for systems in EMEA & LATAM regions                                             Maintain the Role Based Access (RBA) matrix for Oracle 11i and R12                                                  Verify that mitigating controls are in place for the access requested with Segregation of Duties conflictsProvide relevant approvals in CsComply                                                          Follow up with Information Security (IS) department regarding open items on access request     Prepare the Security and Controls data insights                                             Maintain, understand and follow operating procedures in line with SOX requirementsSupport the business with a continuous improvement mindsetSupports ad hoc activities, projectsProtects organization's value by keeping information confidential                                                        

What you need:

3 years’ experience in a in a multinational company Bachelor or HBO degree in Finance/ Business related subjectsStrong Excel capabilities                                                         Knowledge and hands-on experience with ERP systems (preferably Oracle). Customer focus and service orientedAble to effectively communicate at all levels of the organizationFluent in English. Any other European language is a plus

                                          

Travel Percentage: 0%