S4HANA Internal Control CCM and CCT, Analyst
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Job Summary
Are You Ready to Make It Happen at Mondelēz International
Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
Under strong leadership from your manager you will support local financial and operational managers to understand and enhance internal control environments risks and mitigation activities to minimize the risks of financial losses operational inefficiencies and statutory non-compliances caused by lack of controls or effective governance. You will also conduct deep-dive analyses on risk areas provide training on controls and support management in control self-assessments.
Job Overview
The S/4HANA Internal Controls CCM and CCT Manager should have a minimum of 8 years in the field to join our team. This role will focus on executing MDLZ controls S/4HANA transformation activities by designing and developing test scripts for automated and digitalized controls and executing their testing additionally it will assess the impact on the continuous controls monitoring rules in SAP GRC used to monitor the operational effectiveness of the controls and suggest necessary changes. The ideal candidate will bring deep functional expertise in SAP S/4HANA (FICO MM SD and others) and control automation within S4HANA for core finance manufacturing and commercial processes. The successful candidate will ensure that internal SAP configuration controls are adequately designed implemented and tested during the transition to S/4HANA safeguarding the integrity of financial reporting and operational efficiency throughout the migration process and after go-live.
Key Responsibilities:
Test Scripts Development: Design and develop Test scripts for internal controls with focus on automated configuration controls and key reports.
Testing execution: Execution of the test scripts coordination of testing activities with other functions identification of testing automation opportunities.
Control Redesign support: provide functional expertise and inputs into the redesign of the controls impacted by migration to S/4 . Ensure relevant SOX and Operational controls are robust and effectively designed in the new system.
Continuous Monitoring & Process Improvement: Continuously assess and refine internal controls processes by identification of automation and digitalization opportunities in S/4HANA to improve risk management efficiency. Suggest and and implement Continuous Monitoring tools and processes within S/4HANA to improve and enhance compliance monitoring.
Documentation and Training: Develop comprehensive documentation and provide training for IC teams on new controls and features in S/4HANA.
More about this role
Qualifications:
Bachelors degree in Finance Accounting Risk Management or a related field (Masters degree or professional certification such as CPA CIA CISA or FRM is a plus).
8 years in financial reporting internal audit/controls risk & compliance or SAP consulting in publicly held companies.
Strong problem solving and analytical skills with expertise in data analysis and /or modelling Proficiency in coding languages and tools used in SAP for risk management such as ABAP SQL or SAP Fiori applications.
Strong knowledge of SAP (including S/4HANA) including its internal control framework risk management tools and reporting capabilities.
Able to effectively interact with all levels within the organization and influence outcomes and behaviors.
Project management experience in SAP implementation or migration projects. Ability to manage develop train and influence multiple and diverse stakeholders.
Growth mindset and willingness to learn and develop new skills.
Experience with project management and software development tools like JIRA ServiceNow or QTEST is a plus
SAP certification is a plus
Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race color religion gender sexual orientation or preference gender identity national origin disability status protected veteran status or any other characteristic protected by law.
Required Experience:
IC
About Company
Mondelēz International, Inc. empowers people to snack right in over 150 countries around the world. We're leading the future of snacking with iconic brands such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. ... View more
