Senior Internal Financial Controls Analyst
2 months ago
Participate in the implementation and management of control processes
Support management in identifying, designing and implementing of financial risk and controls
Documenting identified financial risks and controls
Define and maintain the standards used to document financial risks and controls.
Assist in business and IT with walkthroughs of controls
Maintain the SAP Access Control ruleset to reflect the key access controls identified
Develop automated rules to monitor configuration and transactions
Perform tests of effectiveness for key controls
Create test plans for key controls
Activelt monitor control deficiencies and remediation plans
Preparation of IFC monthly report which entails capturing all control deficiencies and remediation plans
Distribute reports to governance stakeholders
Create and test new automated business rules and control assignment
Document and maintain the risks, controls and control owners
Monitor dashboards and investigate exceptions
Provide internal team training
Define and document manual control procedure steps
Regularly review access and mitigations against the access risk ruleset with root cause analysis
Liaise between business unit management and key stakeholders
Liaise with internal and external auditors
Provide training for control performers and owners in SAP
Follow up on escalated workflows for control and configuration changes
**Skills & Experience**:
Minimum 1-3 Years of post-article experience
Experience in risk management beneficial
TIPP articles non-negotiable
Good understanding of SAP business process controls and SAP IT general controls
Experience in auditing
Big 4 articles beneficial
**Qualification**:
CA(SA)
OR
Audit experience with TIPP SAICA Articles
Contact
**SAM ERLANK **on
**021 418 1750**, quoting the Ref:
**CTF016289.**
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For more information please contact:
Samantha Erlank
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