Lead IT Analyst, Internal Controls Specialist
hace 1 mes
At SYK Costa Rica Services S.R.L, we are seeking a highly skilled Lead IT Analyst, Internal Controls to join our team. As a key member of our ERP implementation controls team, you will be responsible for supporting the controls implementation for new ERPs and new releases of existing ERPs.
Key Responsibilities:- Support the implementation of internal controls for ERP systems, ensuring compliance with regulatory requirements and company policies.
- Collaborate with stakeholders across the organization to identify, test, and validate controls for each new ERP implementation.
- Work within the SAP GRC system and other platforms to monitor automated controls across Stryker's key ERPs.
- Maintain risk and control matrices for automated controls across all key ERPs.
- Collaborate with members of the ERP implementation team(s), Stryker's divisional and group controls teams, international teams, and corporate functions (IT, Tax, Treasury, etc.) to support ERP control integrations.
- Support training to users of implemented ERPs on the performance of the relevant controls.
- Bachelor's degree in Business with a concentration in Accounting or Financial Systems or Information Technology.
- Active CPA or CISA preferred.
- A combined 4+ years of experience is required (preferably including experience with a Big 4 public accounting firm and additional experience at a global Fortune 500 company).
- Experience in, and working knowledge of, internal controls over financial systems.
- Knowledge of SAP GRC and AuditBoard is a plus.
- Strong analytical and collaborative skills.
- Excellent verbal and written communication skills.
- Strong organizational skills and process orientation.
Travel Percentage: 20%
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San Antonio, Belén, Costa Rica SYK Costa Rica Services S.R.L A tiempo completoJob Title: Lead IT Analyst, Internal ControlsAt SYK Costa Rica Services S.R.L, we are seeking a highly skilled Lead IT Analyst, Internal Controls to join our team. As a key member of our ERP implementation controls team, you will play a critical role in supporting the controls integrations for ERP implementations.Key Responsibilities:Maintain SAP GRC to...
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San Antonio, Belén, Costa Rica SYK Costa Rica Services S.R.L A tiempo completoJob Description: As Stryker is upgrading its ERP systems, the Lead IT Analyst, Internal Controls will support controls implementation for new ERPs and new releases of existing ERPs. This role will work with stakeholders to ensure controls are identified, tested, and validated for each new ERP implementation. Additionally, the Lead IT Analyst, Internal...
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