Lead IT Analyst, Internal Controls Specialist

hace 1 mes


San Antonio, Belén, Costa Rica SYK Costa Rica Services S.R.L A tiempo completo
Job Title: Lead IT Analyst, Internal Controls

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.
Requirements:
  • 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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