Job Description

Description

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About the role

The selected candidate will join the Planning and Control Department to ensure proper Segregation of Duties in critical business applications and IT tools, guaranteeing compliance with SOX regulations and the integrity of the Internal Control System over Financial Reporting (ICFR).

Key Responsibilities

  • Definition, implementation and monitoring of the actions required concerning the Segregation of Duties in the company's most relevant Business Applications and IT tools, including:Updating (and defining for new applications) the functional and technical matrices of segregation of duties for business applications and IT tools most relevant to SOX.Defining and implementing solutions to eliminate/minimize the existence of segregation of duties conflicts in the systems.Supervising (and implementing where they do not exist) the monitoring controls of profiles with conflicts.Updating related procedures.Analyzi...

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