Controls Associate

Careers at Bloomberg

New York

Posted Jun 22, 2016 - Requisition No. 50150

Our team:

The SAP Solutions Control Team was recently formed to manage our SAP technology and other supporting systems for enterprise processes- and we're growing!

We support groups such as accounting, procurement, supply chain and reporting, and they're depending on us to establish and govern IT and financial controls across their functions. This includes use of the SAP GRC application for management of internal controls and user role access. We're looking for someone with a solid background in audit, SAP and internal controls. You will help us drive forward a series of initiatives to improve financial controls, management of user access / segregation of duties, and automation of processes using GRC.

We'll trust you to:

  • Lead discussions and drive conclusions that ensure a controlled environment
  • Influence and lead in situations with and without authority
  • Effectively communicate and present to various audiences

You need to have:

  • Bachelor's degree or advance degree, preferably in Accounting or IT
  • Experience with ERP security including role design, role build and user authorization / re certification
  • Demonstrated planning and organizational skills

We'd love to see:

  • 3 - 5 years of Audit experience required, Financial Services Industry and Big 4 experience
  • 2 - 4 years ERP (SAP) application
  • 1 - 3 years of SAP GRC experience (implementing and use)
  • Deep understanding of IT General Computer controls
  • Familiarity of Order to Cash, Procure to Pay and Supply Chain processes
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