System Analytics & Internal Controls

Job Description:

Responsibilities - your mission

The jobholder will be responsible to secure all the corrective actions required from the deployment of the Airbus System Control framework (ITGC).

The ITGC Support consultant is responsible for evaluating ITGC controls design and effectiveness to support financial reporting and operating procedures. The responsibility also includes the coordination of control design and implementation in conjunction with the IT Internal Controls Manager, Financial Internal Controls team and other IT managers. 

The support activities cover: 

• Cleansing of user authorizations

• Deployment of ITGC tool solutions

• Reviewing the implication of ITGC controls 

For SAP and Non-SAP platforms the main tasks and responsi...