Compliance Engineer

Job type:
6 months
Aston Carter
flag_no USA
project ID:

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For our client within the pharmaceutical and chemical industry we are looking for a Medior Compliance Engineer.

Primary Tasks and responsibilities:

* Test business critical applications for SOX compliance, which involves the preparation and execution of Control Tests, preparation and follow-up of the Corrective Action Plans for IT cycles
* Ensure adequate Access management controls, including Segregation of Duties controls on SAP platform (using the CSI Auditor)
* Participate in the Audit end-to-end process for internal control related Audits executed by the Corporate Internal Audit department and external auditors

Technical profile requirements:

* Experience with testing tools, like Quality Center/Test Director
* Knowledge of SAP authorization concept
* Experience in SAP R/3 auditing is a plus
* Experience in change management tools, like ClearQuest, is a plus

Methodology/Certification requirements:

* Bachelor Degree or equivalent through experience
* Advanced course work plus continued education in the listed technical disciplines is preferred
* Experience with audit of information systems or in the design and development of information systems, preferably in a SAP R/3 environment

Non-Technical profile requirements:

* Dynamic and ambitious person, with a strong interest for compliance
* Strong tracking, coordination and project planning skills
* Strong analytical and problem-solving skills
* Must be able to work on multiple simultaneous tasks with limited supervision
* Quick learner, motivated self-starter
* Excellent customer service, interpersonal, communication and team collaboration skills
* Able to follow procedures and internal guidelines
* Able to work precisely, while valuing compliance (policies and procedures)

You would start ASAP. The contract duration initially is 6 months but can be extended up to 3 years.

Please apply with your Word CV.

Aston Carter Ltd is acting as an Employment Business in relation to this vacancy.