ERP Control Specialist
hace 1 mes
At SYK Costa Rica Services S.R.L, we are seeking an experienced ERP Control Specialist to join our team.
About the RoleThe ERP Control Specialist will play a critical role in supporting the controls implementation for new ERPs and new releases of existing ERPs. This includes working with stakeholders across the organization to ensure controls are properly identified, tested, and validated for each new ERP implementation.
Main Responsibilities- Maintain SAP GRC to manage SAP automated controls
- Monitor configurable controls through SAP GRC and other platforms for non-SAP ERPs
- Develop and maintain risk and control matrices for automated controls across all key ERPs
- Collaborate with members of the ERP implementation team(s), divisional and group controls teams, international teams, and corporate functions (IT, Tax, Treasury, etc.) to support ERP control integrations
- Bachelor's degree in Business with a concentration in Accounting or Financial Systems or Information Technology
- Active CPA or CISA certification preferred
- Minimum 4+ years of experience, preferably including experience with a Big 4 public accounting firm and additional experience at a global Fortune 500 company
- Strong analytical and collaborative skills
- Excellent verbal and written communication skills
- Strong organizational skills and process orientation
We offer a competitive salary range of $90,000 - $110,000 per year, depending on experience, as well as a comprehensive benefits package that includes health insurance, retirement savings plan, and paid time off. The estimated salary is based on industry standards and may vary based on location and other factors.
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