SR Technics careers open positions

Senior Internal Control & Compliance Specialist

  • Belgrade
  • Work experience
  • Commercial professions (other)
  • Fulltime
  • Code: 8794
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We are a world leading Engine MRO service provider, headquartered in Zurich, Switzerland, with over 90 years of operational experience. Our unwavering dedication to innovation, excellence and environmental responsibility propels us forward on our journey to becoming the leading, most customer-centric, and sustainable Engine focused MRO worldwide.

Working with an extensive network of partners and business development offices in Europe, the USA, Asia and the Middle East, we offer comprehensive, fully customized solutions for the Maintenance, Repair and Overhaul of aircraft engines, airframes and components sales business including impeccable technical support to over 500 customers worldwide. Our mission: We safely power your flight.
 
As a Senior Internal Control & Compliance Specialist you will:
 
Be responsible for reviewing, assessing, and documenting the effectiveness of internal controls in business processes, systems, and financial reporting in accordance with the underlying COSO standards. Also, the position requires to identify control deficiencies and propose recommendations to improve the efficiency of operations and the control environment which are subject to follow up reviews. Further, she or he will be responsible for the review and approval of business-related SAP access rights, Segregation of Duty Management within SAP GRC, and SAP roles/ transactions administration (business side).

Your tasks

  • Formalizing, updating SR Technics’ ICOFR Matrix as per Internal Control Review Plan based on COSO Methodology including drafting of Walkthrough Memos and performing Test of Design procedures;
  • Support and consult process owners to ensure Delegation of Authority requirements are respected and implemented (i.e. Training, System implementations, etc.);
  • Perform quarterly follow-up procedures on identified control deficiencies;
  • Support and advise the business on the application of the Delegation of Authority requirements;
  • Design of SAP authorization roles based on agreed concepts and guidelines and taking an active role in support activities with respect to the SAP GRC Role Naming Convention;
  • Taking an active role in support activities with respect to SAP GRC authorization security;
  • Process SOD stage approval step in GRC Role assignment workflow;
  • Creation, management, administration, and review of Firefighter accounts;
  • Support IT Service requestors with SAP Access Rights and Role Assignment;
  • Support and coordinate with external Auditor’s walkthrough procedures including requests for supporting documentation in conjunction with the annual Financial Statement Audit;
  • Monitoring and supporting the sub-delegation of authority process;
  • Support Management with the remediation of SOD conflicts;
  • Support Management with the review of internal policies and highlight control deficiencies.

Your Profile

  • Bachelor’s Degree in business administration required
  • 4 to 5 years of experience as External / Internal auditor / Internal Controller required
  • Experience in one of the “Big 4” accounting firms (Deloitte, PwC, E&Y, KPMG) desired
  • Professional qualifications ACCA (Association of Charted Certified Accountants) or CIA (Certified Internal Auditor) desired
  • Experience in SAP security administration and GRC access management tool desired
  • MS Word, Excel and Power Point, advance knowledge required.
  • English language knowledge, level C1, required.
  • German language knowledge, level B2, desired.

We offer

We offer an attractive position in a global and dynamic company. Through competitive employment conditions, you will have the opportunity to develop both professionally and personally.
  • Saska Stankovic
  • HR Services Specialist