Interim Risk & Control Data Analytics Specialist

Refresco

Rotterdam, Netherlands

24 days ago

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Role details

Contract type

Contract

Employment type

Full-time (> 32 hours)

Experience level

Expert

Experience required

10 years minimum

Working hours

Regular working hours

Job source

nl.indeed.com

Tech stack

Data Analysis Big Data Control Objectives for Information and Related Technology (COBIT) Data Governance Database Schema Power BI SAP (Applications) SQL Databases IT General Controls (ITGC) Azure Data Factory Snowflake Data Analytics

+3 more

Qlikview SAP S/4HANA Tools for Reporting

Job description

Internal Control Manager Europe Experience 10+ years with SAP S/4HANA, SOX, SQL and data analytics

Why this assignment? As part of the transition towards SOX compliance, several key control reports currently rely on legacy tools and cannot yet be used as reliable control evidence. We need to migrate and improve these reports, strengthen the control environment around Snowflake and increase the value derived from data analytics.

The core assignment Your assignment is to design and implement sustainable Risk & Control Analytics across Europe. You will replace existing QlikView and EveryAngle reports with reliable Snowflake-based solutions, develop new analytics using SAP data and help make the reporting environment SOX compliant.

Success means that critical reports are reliable, controlled and suitable for SOX purposes, with clear ownership and sustainable processes in place.

What you will do

Assess, rationalise and migrate existing QlikView and EveryAngle reports to Snowflake.
Develop new risk and control analytics using data from SAP S/4HANA and other relevant source systems.
Translate control requirements into automated reports and continuous monitoring solutions.
Help establish a SOX-compliant Snowflake reporting environment, including data quality, ownership and change controls.
Work with Internal Control, Finance, IT and business teams to validate results and embed the solutions.
Identify opportunities to standardise and automate reporting, ensuring effective documentation and handover.

Requirements

At least 10 years of relevant experience with SAP, additionally: S4/HANA, SOX, SQL and data analytics.
Deep knowledge of SAP data models, underlying table structures and complex datasets.
Proven experience developing risk and control analytics within a SOX or Internal Control environment.
Hands-on experience with Snowflake and modern analytics tools; experience with dbt, Power BI, SAP Datasphere and Azure Data Factory is beneficial.
Strong understanding of IT General Controls, reporting-related IT controls, data governance and audit requirements.
A pragmatic, delivery-focused approach and the ability to connect technical solutions with business and control objectives.