Job Overview
We are seeking an IT Transformation Specialist to join our team. This is a key role that will play a critical part in shaping our organization's IT strategy and ensuring its effective implementation.
About the Role
In this role, you will be responsible for conducting comprehensive testing of IT General Controls across core systems and processes. You will also perform detailed control testing in SAP HANA to ensure compliance and effectiveness.
Key Responsibilities
* Conduct thorough testing of IT General Controls to identify areas of improvement and implement corrective actions.
* Develop and maintain testing procedures and documentation to ensure consistency and accuracy.
* Collaborate with internal stakeholders to provide insights and recommendations on IT control environments.
* Support audit readiness activities by documenting testing outcomes and providing evidence of compliance.
Requirements
To be successful in this role, you will need to have:
* Excellent analytical and problem-solving skills.
* Strong communication and interpersonal skills.
* Ability to work independently and as part of a team.
* Knowledge of SAP HANA and IT General Controls.
Benefits
We offer a range of benefits to support your physical and mental well-being, including:
* A competitive salary and bonus structure.
* A comprehensive health insurance package.
* A flexible working arrangement that supports work-life balance.