It User Access Auditor Bardi

It User Access Auditor
Bardi
Emilia Romagna, Bardi

Job Overview As IT User Access Auditor, you will work to standardize and harmonize the internal control environment for IT UAR and SoD maintenance across the LKQ businesses. Working within the risk & internal control team and reporting up through the European risk & control team, this role supports the businesses with the implementation and optimization of related controls. Why work for us? We're a people-first business. We're looking for people who love what they do, are passionate about delivering only the very best, and make it their business to excel, whatever their role. Our colleagues are our number one priority because we know we can't deliver great without them. From flexible working options and bespoke development programs to well-being initiatives and people policies that make a positive impact, at LKQ Europe we're committed to investing in our colleagues. And it's not just our people we're committed to. Our sustainability agenda also focuses on leaving our world a better place than how we found it. From putting resources back into the communities in which we work and fundraising for charities, both local and global, to actively reducing our carbon footprint, we mean business when it comes to having a positive environmental impact on our planet. Key Responsibilities Supporting the design and implementation of internal control frameworks (SOX and non-SOX) and policies relating to IT system user access management and SoD, for platforms including Coupa, Oracle, etc. Maintaining ruleset to ensure all process risks are adequately captured. Working with LKQ businesses to address and remedy any identified conflicts. Undertaking mitigation controls activity, including defining control activities to reduce risk exposure as well as setting controls in the system. Monitoring and maintaining user access in all relevant IT applications and working to resolve any identified exceptions in a timely manner. Maintaining relevant tools such as Fastpath to support activities. Supporting and training business and control owners on matters relating to internal control. Contributing to the development of guidance, policies, and procedures for LKQ businesses in alignment with those in place at the corporate level. Assisting with managing the structure for control execution and documentation. Skills and Experience Experience in designing and implementing adequate user access controls for IT systems such as Coupa, Oracle, etc. , or ability to quickly learn and adapt. Experience in using Fastpath to support and maintain user access and SoD within Coupa and Oracle, or able to quickly learn and adapt. Minimum of 2 years of professional experience in managing user access and SoD. Holds a business degree in IT or finance or has equivalent experience. Experience with SOX (industry or public accounting) and internal controls. Experience in Governance, Risk and Compliance (GRC) tools, preferably RSA Archer. Ability to communicate with corporate audit, external audit, and other key stakeholders. Self-motivated, proactive, and able to work independently. Ability to navigate complex processes/systems. Fluent in both written and spoken English. What we offer Competitive basic salary. Annual bonus scheme. A hybrid working environment, involving home working and our office based in Pero plus some European travel. Ticket restaurant. Opportunities to grow and develop yourself. If you would like to apply, please send your CV in English. J-18808-Ljbffr