IT Controls Analyst
Boston Scientific
- Costa Rica
- Permanente
- Tiempo completo
- Act as the primary point of contact for all SAP application control and audit requests
- Work closely with internal and external partners to ensure timely response to audit requests
- May lead multiple controls and/or audit activities simultaneously, working with internal and external cross-functional groups
- Lead controls and audit work stream activities, working with internal and external cross-functional groups
- Adhere to project plans, tasks, and deliverables; identify dependencies and resource requirements
- Appropriately communicate status updates, escalate issues, manage timelines and action items
- Maintain collaborative working relationship with IS services (security, infrastructure)
- Understand customer's business implications and incorporate understanding into technical and process improvement recommendations
- Use the appropriate systems to maintain controls and log audit responses
- Analyze, design, construct, test, and implement process and system enhancements related to application controls.
- Create and maintain all required technical documentation per IS methodology and processes
- Demonstrate technical leadership by staying current on new technologies
- Excellent interpersonal communication skills including oral, written, and listening skills with a track record of communicating complex concepts to a broad range of technical and non-technical staff, including at senior executive levels.
- A positive attitude, innovative and creative thinker.
- Responsible risk taking and risk management.
- Ability to identify and implement process improvement opportunities.
- Self-starter with strong, proactive work ethic
- Demonstrated ability to work with people in other areas across the enterprise to accomplish desired outcomes.
- Exceptional organizational & time management skills
- Bachelor's degree in Computer Science or related field
- 5+ years experience with SAP modules, primarily Finance (FI and CO) with some experience in Supply (MM, PP and QM) and Demand (SD)
- Experience working on application controls and audit responses,
- Previous experience as a member of a large enterprise SAP team
- Experience with Medical Device or Life Sciences beneficial.
- Previous experience as a member of a large enterprise SAP team