Compliance specialist Audit, 40 uur in Hoofddorp

The main objectives of this role are to:

  • Oversee SOX controls executed by the Outsourced Partner (hereafter “OP”), including but not limited to:
    • Communicate the identified control deficiencies to management and validate the data provided
    • Liaise with Service Delivery and Transition Teams on validating SOX and ICFR compliance
    • Work with OP control owners to ensure control accuracy and to remediate control deficiencies
    • Liaise with IT and OP for the completion of IT control testing
  • Collaborate with the company SOX, Risk Management Internal Controls, IT business partners, Internal Audit, Legal, Global Information Security, External Auditors and other stakeholders
    • Interface between GBS teams and OP to support audits
  • Validate and approve user requests to company systems for OP employees
  • Review and Assess the compliance of OP on Segregation Of Duties and Role- based access profiles guidelines provided by the company
  • Follow up with OP & Internal action owners on external / internal audit recommendations / actions and ensure timely completion
  • Contribute to compliance and risk assessment activities as required by management
  • Monitor and follow-up on contractual D&Os (Deliverables and Obligations)
  • Oversee Trade Compliance actions within OP
  • Maintain governance over GBS related policies, standards, and procedures (including operating manuals) and ensure implementation of the company policies and standards in OP including and updating of controls

The company is one of the strongest transportation and logistics companies in the world, this means more opportunities to grow, learn and succeed. For this integration project we would like to offer a challenging and unique opportunity to become a member of the finance integration team (mainly in Global Business Services “GBS”).


The ideal candidate will have:

  • Minimum 4 years of experience in similar role (big 4 experience is a plus)
  • University degree or equivalent relevant higher education qualification
  • A recognised professional qualification RA, ACA, ACCA, CPA (or equivalent)
  • Quality Assurance experience is a plus
  • Expert knowledge of regulatory compliance initiatives related to Sarbanes Oxley.
  • Technology audit skills including experience performing walkthroughs and testing of program change management; logical security and access controls; program development and computer operations
  • Demonstrable experience with SAP SRM, BS, FI/CO and other SAP modules
  • Effective time management skills
  • An excellent team player
  • Verbal and written English communication skills to a very high standard.
  • Effective influencer
  • Excellent Microsoft Office skills
  • Good project management skills
  • Working collaboratively and independently
  • Detail oriented with strong organizational and prioritization skills
  • Perform multiple projects simultaneously

We offer:

  • A unique and challenging position at the heart of the GBS in an international and dynamic working environment                                                                               
  • A 1 year assignment with option for extension
  • An independent position with responsibilities

If you would like more information or have questions about this vacancy, please contact Deniz Yucesan via or call 06-46928414

Extra gegevens:

  • Salaris: 3500 - 5000
  • Soort dienstverband: Vast
  • Categorie: Risk & Audit
  • Plaats: Hoofddorp


Risk Audit Hoofddorp

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zondag 18 februari 2018 21:17