Senior Internal Controls Analyst

Senior Internal Controls Analyst

Łódź, Lodzkie, PL, 90-032

Senior Internal Controls Analyst (m/f)

POSITION OVERVIEW 

This position has the responsibility to ensure that SAP systems controls and user access globally are operating effectively within McCormick’s control environment. This position monitors and implements SAP System Controls using SAP GRC Process control. This position also uses independent thinking, judgement, and experience to review system security requests for internal control conflicts & manages the related mitigation using the SAP GRC and Approva tools. Additionally, this role will design and test internal controls and is a key contact point during audits and SOX testing. SOX testing performed by this position is relied on by outside auditors. The position has a key role in ensuring that projects implemented in the ERP system are implemented in a way that is aligned with McCormick’s control ...