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General Electric SAP Security and SOX Analyst in Slovakia

Job Description Summary

The SAP Security and SOX Analyst is primarily responsible for assisting the Service Lead with the Sarbanes-Oxley compliance program, including the testing of key IT controls across Power Steam organization. The SAP Security and SOX Analyst is responsible for supporting and/or leading all aspects of the SOX lifecycle, including planning, fieldwork, reporting, and archiving.

Job Description

Essential Responsibilities:

In this role, you will:

  • Analyze design of IT controls over new and existing systems, including logical access, change management, computer operations, system development life cycle (SDLC), and general IT security.

  • SOX testing of reports and application controls. Uploading required control documentation and test results.

  • Annual SOX planning including determining timing and extent of testing to meet SOX deadlines.

  • Coordinate IT SOX compliance program activities with the external auditors and internal stakeholders.

  • Challenge status quo and drive continuous improvement through change.

  • Identify opportunities and implement initiatives to streamline and standardize the audit process.

  • Identify and report on control weaknesses and enhancements to leadership.

  • Evaluate impact of SOX findings and conclude on severity.

  • Communicate results and assessments to leadership.

  • Formalize and review new or existing IT application controls including automated and interfaces controls, that are identified as being key to financial reporting.

  • Articulates the value and importance of audit, compliance, and risk management in a positive and business-sensitive manner to all business and IT groups.

Basic Qualifications:

  • 2+ years information security, IT, audit, risk management, compliance, or risk consulting related experience required.

  • Experience with SAP security, GRC and SOX or equivalent tools preferred

  • Ability to understand and interpret information security, IT, and risk management terminology and topics.

  • Ability to demonstrate analytical expertise, close attention to detail, excellent conflict resolution and negotiation skills, logic, and solution orientation and to learn and adapt quickly, thinking out of the box mindset.

  • Excellent oral, written, and interpersonal communication skills in English language with the ability to quickly build rapport.

Eligibility Requirements:

  • Legal authorization to work in respective country is required. We will not sponsor individuals for employment visas, now or in the future, for this job.

  • An understanding of SAP Security and/or platform type environment is a plus

  • Familiarity with business process risks and controls is a plus

  • Self-motivator and result oriented to complete task as per timelines

  • Understanding the role of an auditor, the definition of a high-quality audit and an understanding of expectations of all parties involved in an external audit

  • Understand and align business strategy/objectives and influence decision making through appropriate internal control discussions

  • Utilize quantitative and qualitative skills to analyze data and influence audit response and audit issues management/remediation plans

  • Collaborate with others to promote the exchange of ideas and experience among stakeholders with responsibility for Audit Support and serve as independent voice to help pressure test risk and control levels and appropriate mitigation strategies

  • The candidate must demonstrate proven success in working in a team, as well as independently and exhibit follow-through to understand root causes of issues

  • This position requires handling multiple engagements with overlapping deadlines. A demonstrated ability to write clear, coherent, and precise reports on a multiplicity of complex technical issues is essential

  • Effectively innovate and implement policies, procedures, processes, controls, and approaches

Additional Information

Relocation Assistance Provided: No

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