stillingsbetegnelse: Internal Auditor with strong SAP-skills

jobbeskrivelse:
Would it appeal to you to apply your solid SAP/GRC skills in a highly profiled department within a global company? Moreover, would it motivate you to manage both internal and external stakeholders in a job function where you will get to test not only your talent for SAP/GRC, but also your consultancy skills? If so, you could be our new Internal Auditor in the internal audit function at Danfoss, being responsible – among other areas - for the Segregation of Duties compliance area. Danfoss Internal Audit works in a dynamic environment and adds value by providing independent assurance over the adequacy and effectiveness of the group’s governance and internal control processes, through open communication, professionalism and trust. IT, and especially SAP, is of vital strategic importance and of great interest to Danfoss management, and internal audit plays a vital assurance role herein. Segregation of Duties is a key concept in securing good internal controls. You will participate in the essential phase of taking Segregation of Duties in Danfoss to the next level, being a valued part of Danfoss’ risk and control organisation and advisor to the operational organisation of the group. Planning, performing and reporting As Internal Auditor, you will play an active role in optimising processes and procedures in Danfoss. Reporting to the Head of Internal Audit, you will be responsible for leading a wide variety of audits, including audit of IT controls, which external auditors rely on, and as a separate area, the Segregation of Duties compliance in Danfoss. Your responsibility covers planning and performing of audits, reporting and follow-ups, and you will act as the link between the company – mainly the IT function – and the internal audit function. Your responsibilities include providing assurance over risks in both applications and infrastructure. At the same time, you will act as a sparring partner for the business with regard to, among other things, setting up processes with good internal controls, and application controls. You will also be responsible for developing relevant audit standards and procedures, and for contributing to quality improvements, and improvement of audit practices. In your role as Internal Auditor, you will interact with changing teams and people in a challenging atmosphere. The internal audit team includes engaged Danfoss colleagues as well as outside consultants, whom you will advise and direct during the course of audits and in the planning and reporting phases and you will make sure that all ends are eventually tied. As a subject matter expert, you will actively share your knowledge and contribute to the development of Danfoss’ internal control environment. Depending on your skills and experience, you will provide support to both management and business areas throughout the organisation. Minor travel activities (25-30 days per year) can be expected. Practical experience and a strong relation builder You have a theoretical background topped with experience in executing IT audits – maybe a combination of financial and IT auditing experience (experience with SAP environments is an absolute necessity). Being able to understand and correlate complex IT issues with concise business impact will be crucial as will your strong understanding of the relationship between IT general controls/application controls and how they impact the control environment. You like to interact with many people at the same time, and you have the ability to serve on and manage multiple audit engagements at a time. You also have the ability to easily adapt yourself to different cultures. You possess strong interpersonal communication and report writing skills, which enable you to build and develop strong relationships, and to communicate your results in a clear and concise manner. You adapt and share your knowledge and best practice. Last but not least, you possess the necessary drive in combination with a strong, fact-base

Arbejdsgiver Navn: DANFOSS A/S

Arbejdsgiver telefonnummer: 86825066

Job kort beskrivelse: Revisions- og regnskabscontrollerarbejde

land: Danmark

region: Syddanmark

Kontrakt varighed: Fast

Kontrakttype: Fuldtid

krævede uddannelse: Ikke angivet

Kilde til jobtilbud: AMS, Offentlige arbejdsformidlinger, Danmark