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Associate Manager Security and Controls de Amsterdam em Stryker Corporation

Data de Postagem: 5/19/2019

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Associate Manager Security & Controls:  Do you Thrive in a Challenging environment?

In our world class Financial Shared Service Center, we strive for delivering excellent customer service to our internal and external partners. Daily we are responsible for Stryker´s European Business Services serving more than 20 countries.

  • Do you want to be part of a driven and multicultural working environment?
  • Do you want to join a company which improves people´s lives on a daily basis?
  • Do you feel thrilled by overcoming challenge?
  • Can you manage multiple priorities at the same time?

Yes? So, we probably have a career opportunity for you!

 What you will do:

As Associate Manager Security & Controls you will be responsible for ensuring that adequate security and controls are in place in the different ERP Systems used within Europe (e.g. Oracle, MFGPro and SAP), to mitigate business risks and meet Financial, Legal and Regulatory compliance requirements (SOX).

As an experienced S&C professional you will engage with senior personnel throughout the European business to define clear roles and responsibilities in the ERP systems following the role base access (RBA) model, manage the Segregation of Duties (SoD) process to ensure financial reporting and fraud risks are sufficiently mitigated and a minimum of conflicting tasks exist, manage the Periodic Access Review (PAR) process within the different ERP systems in Europe to ensure that the right people have the right access, compile and issue effective reports detailing conclusions and share them across Europe. As well as maintaining process documentation and driving improvement within your area and liaising constantly with internal and external auditors.

What you need:

  • Minimum Bachelor/HBO in Finance and/or Accounting or equivalent certification
  • Minimum of 5 years of relevant experience in a security and controls or audit role ITGC
  • IT Certification is preferred (CISA, RE)

Required Technical competencies:

  • Familiar with US-GAAP, Sarbanes Oxley Act
  • Strong excel and share point skills
  • Experience in ERP systems (SAP & Oracle)

Our offer

  • This role is based in our newly established offices in Amsterdam;
  • 40 working hours/week;
  • Competitive salary with 10% bonus opportunity
  • 8,5 % holiday allowance
  • 27 holidays per year on full time basis

Do you want to see more benefits? click on the link below!

Who we are and what we believe:

A dozen reasons to love us:

Work From Home: No

Travel Percentage: Up to 25%

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