Consultor/a SAP FI, GRC y SOX/SCIIF
Campus Repsol-Madrid, Spain
EUR 18K-20K (estimate) Entry-level Full Time
Tasks
- Collaborate with cybersecurity and audit teams
- Conduct controls testing and monitoring
- Coordinate audit and compliance activities
- Define and automate controls processes
- Design and deploy regulatory controls
- Implement controls SOX SCIIF
- Manage roles SAP FI
- Utilize AI for risk mitigation
Perks/Benefits
Skills/Tech-stack
Automation systems | Automation systems design | Change Management | Cybersecurity | Data analytics | PowerApps | PowerBI | Roles Management | S4 HANA | SAP FI | SAP GRC | SAP S4 | SAP S4 HANA | SCIIF | SOX | Systems Design
Education
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