Empresa:

ManpowerGroup

Descrição da Função

ManpowerGroup is moving to an advanced global ERP system (Oracle) and standardized business processes that require an experienced Compliance Professional to support the Oracle Compliance Manager in helping to build the strategic framework and foundation for the Oracle Compliance Center of Excellence.

In this role, the Compliance Professional will be responsible for supporting the design, implementation, and execution of Oracle Compliance policies, procedures and controls in the areas of ITGCs and business processes, communicating policy and procedures to Global Process Owners and Country Finance teams and monitoring ongoing compliance of such policies, procedures and controls. This role will also perform Oracle compliance operating effectiveness testing over ITGCs, business application controls and reports/interfaces following standard programs and methodologies to identify control concerns, opportunities for improvement and best practices.

Responsabilities:

• Support the implementation of transformation initiatives throughout the ERP rollout with a focus on compliance with internal policies, procedures and controls.
• Act as an agent of change by assisting local process owners in reimagining and adapting their current processes to the new cloud ERP and compliance with new policies, procedures and controls.
• Advocate individual behavior changes, both inside and outside global business processes, in a way that facilitates the desired project outcomes, including compliance with internal policies, procedures and controls.
• Work with Oracle Compliance Manager to develop process owner and reviewer trainings to educate awareness of Oracle controls and preparer/reviewer expectations in regards to performance of controls and evidence to support.
• Working with Global SOX and Project Darwin team, help to support the development of COE (framework, global/country interaction, resource model, best practices).
• Working with third party partners and MPG Global SOX team, develop risk-based Oracle Controls testing approach (development of test scripts and templates, etc.).
• Working with Oracle Security team, formalize Oracle Compliance policy & procedures.
• Develop and build out Business Process Control Documentation including process flow charts, narratives and risk and control mappings.
• Perform risk assessments of financial and operational processes and controls.
• Work with Global SOX, country finance teams, Project Darwin Global Process Owners, Global IT, and third-party partners.

Critical Experiences:

• Minimum of 3-5 years of relevant previous work experience in Audit and/or the Finance field.
• Prior experience working at Big 4 or Internal Audit Team.
• Experience in Oracle (preferred) or other ERP systems.
• Strong project management, analytical and problem solving skills.

Observações

Porto (Portugal)