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Senior Manager, Internal Control Financial Systems (Hybrid)
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Full-time
- As the Sr. Manager, Internal Control Financial Systems, you will report to the Director, Global Internal Controls and be responsible for designing controls for Stryker’s ERP implementations, creating a center of excellence for segregation of duties and periodic access reviews, leading the Blackline systems administration team and serving as a point of contact for IT control-related audit matters.
- Work within the SAP GRC (Governance, Risk and Controls) system to ensure proper mitigation of access risks as well as appropriate setup and completion of automated controls
- Lead team administering Blackline account reconciliation system and provide support for Blackline projects implemented by global process owners and others
- Contribute to Sarbanes-Oxley (SOX) IT systems scoping decisions annually by providing qualitative input related to process, technologies, historical control deficiencies, etc.
- Active CPA or Certified Information Systems Auditor (CISA) preferred
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