Please answer the following questions in order to process your application.
Do you require a work permit/Visa to work in the country of this job? *
File Attachments:
(2MB file maximum. doc, docx, pdf, rtf or txt files only)
* denotes required field
Additional Information:
Availability/Notice
Hourly Rate GBP
Approximately how far are you willing to travel to work (in miles) ?
Key Privacy Information
When you apply for a job, JobShark will collect the information you provide in the application and disclose it to the advertiser of the job.
If the advertiser wishes to contact you they have agreed to use your information following data protection law.
JobShark will keep a copy of the application for 90 days.
More information about our Privacy Policy.
Job Details
Risk & Controls Analyst - Control Testing (Contract)
Location: Remote Country: Spain Rate: 400-500
Control Testing/SAP S4/Sailpoint
Full Remote
400-500 EUR/day
6 month initial contract
In order to meet IT compliance deadlines, be able to respond to external and internal auditors and also to the Board, the IT R&C Manager is looking for a resource that can add the following capability to the team:
- Execute S4/Hana control testing including privileged access
- Leverage Sailpoint reports to review IT risks and control status, analyse dashboards available and provide insights for leadership reporting
- Run and support the execution of IT R&C testing and continuous improvement of the IT risks and control framework for the Enterprise organisation.
As part of the service, we expect to
- Perform IT S4/Hana control testing and guide the first line of defence on remediation plans.
- Develop and execute testing plans for IT privileged users -and other controls- on S4/Hana.
- Be in permanent interaction with IT control owners from all the IT domains.
- Follow up on remediation plans. Be able to suggest and guide stakeholders towards most efficient remediation plans.
- Support control owners on responding to audit requests.
- Monitor and maintain procedures and controls to assure compliance with the established governance model.
- Work with each IT domain to test and monitor the controls and ensure their effective operativeness and reporting.
Posted Date: 09 May 2024
Reference: JS
Employment Business: Empiric Solutions
Contact: Andrew Manion