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Process Governance Specialist
hace 2 semanas
Job Summary
Boston Scientific is looking for a highly skilled individual to join their SAP Competency Center as a Process Governance Specialist. In this role, you will be responsible for supporting SAP application controls and managing audit coordination.
About the Position
You will be the primary technical analyst for maintaining proper controls with the SAP system and coordinating audit responses with both internal and external partners. Additionally, you will analyze, design, document, test, and deliver business systems and Information System process solutions to meet business requirements.
- Maintain and improve the effectiveness of SAP application controls and processes
- Develop and implement process improvements to enhance efficiency and quality
- Collaborate with internal and external stakeholders to ensure timely response to audit requests
- Liaise with IS services to maintain controls and log audit responses
Key Responsibilities
Your key responsibilities will include:
- Acting as the primary point of contact for all SAP application control and audit requests
- Working closely with internal and external partners to ensure timely response to audit requests
- Leading multiple controls and/or audit activities simultaneously, working with internal and external cross-functional groups
Required Skills
To succeed in this role, you will need:
- Strong analytical and problem-solving skills
- Excellent interpersonal communication skills, including oral, written, and listening skills
- A positive attitude, innovative and creative thinking
- Responsible risk-taking and risk management
- Ability to identify and implement process improvement opportunities
- Self-starter with strong, proactive work ethic
- Demonstrated ability to work with people in other areas across the enterprise to accomplish desired outcomes
