Financial Management Specialist
2 weeks ago
Imagine a future where you’re building and developing segregation of duties (SoD) and access compliance governance for group financial and reporting
Join us in this role where you’ll make a significant contribution to strengthen our internal control framework for group financial and sustainability reporting to ensure a sound control culture- and environment.
Together, you’ll support the implementation and test controls to mitigate risks for accesses, and report results of your work to senior management. You’ll be working closely with the IT Security Authorisation team and process & risk owners across the organisation and report to the Head of Internal Control Assurance. providing access risk awareness and mitigating controls training to the 1st line of defence
monitoring and reviewing identified accesses and SoD violations and ensuring risks are valid and updated in SAP GRC Access Management
testing and mitigating controls to ensure that they are implemented and operating effectively
providing relevant reporting on access and SoD violations to senior management and process and risk owners
initiating process improvement for SAP GRC Access Management.
have at least 5-7 years of experience working with risks and internal controls from audit firms and/or the second line of defence in a global company
have prior experience with SoD and access compliance using SAP GRC Access Management
demonstrate solid SAP knowledge
are a team player with considerable stakeholder management and analytical skills
demonstrate great communication skills and fluency in English.
If you need to request any reasonable adjustments or accommodations to working practices, working patterns, or the assessment or interview process, please contact accommodation@orsted.Please note that for your application to be taken into consideration, you must submit your application via our online career pages and answer the screening questions relevant for your country.
Hybrid (office and home-working)
Full-Time
Permanent
Legal entity: Hybrid (office and home-working) Working hours: Full-Time Employment type: Permanent Legal entity: We develop, construct, and operate offshore and onshore wind farms, solar energy farms, storage facilities, and bioenergy plants in Europe, Asia, and North America.
We’ve been ranked one of the world’s most sustainable energy companiesfor the past six years.
We’re headquartered in Denmark.
Ørsted wants all employees to havethe same opportunities for impact andgrowth, regardless of age, nationality,disability, ethnicity, gender, sexualorientation or beliefs. We also welcome applications from veteran candidates who have engaged in military service of a similar level of experience and responsibility.
Hybrid (office and home-working) Working hours: Full-Time Employment type: Permanent Legal entity: Orsted Serv Malaysia Sdn Imagine a future with Ørsted In order to show you this video, we ask you to accept marketing and statistics cookies. We develop, construct, and operate offshore and onshore wind farms, solar energy farms, storage facilities, and bioenergy plants in Europe, Asia, and North America.
We’ve been ranked one of the world’s most sustainable energy companiesfor the past six years.
We’re headquartered in Denmark.
Ørsted wants all employees to havethe same opportunities for impact andgrowth, regardless of age, nationality,disability, ethnicity, gender, sexualorientation or beliefs. We also welcome applications from veteran candidates who have engaged in military service of a similar level of experience and responsibility.
Attractive benefit package for you and your family
MY generous parental leave package
Generous health insurance offer
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