Description
Sopra Steria Recruitment is working in partnership with a major public sector in the UK. We are currently recruiting Masterdata Controls Analyst for 3-6 months initially with possible extension.
Description:
- Mapping processes, risks and controls in respect of various Masterdata subsets (GL, payroll, WBS, fixed assets, etc.)
- Experience required in financial controls - mapping processes, risks and controls and implementing controls frameworks
- Specialist Masterdata knowledge required
- Good communication skills - need to agree controls and work on remediation plans with control and process owners across the business
Essential skills:
- Masterdata experience in SAP.
- Experience of working with financial controls.
Responsibilities:
- Self Sufficient working, liaising throughout the business particularly with finance.
- Process documenting and mapping.
- Identifying risks and controls.
- Address control gaps.
- Produce risk and control Matrix.