3 ofertas de sap audit management en todas las ubicaciones

• Madrid
• Híbrido
• Hace 4d

Desde Métrica, estamos buscando un/a SAP GRC Architect & Lead Consultant (Process Control, Risk Management y SAP Audit Management) con al menos 8 años de experiencia para un proyecto tecnológico. Propósito del Rol: El candidato seleccionado actuará como Líder Técnico y Funcional para el diseño, configuración, despliegue y estabilización de los módulos SAP GRC Process Control (PC) y SAP GRC Risk Management (RM). Su objetivo crítico es modelar una arquitectura robusta que no solo automatice el control interno y la gestión de riesgos, sino que se integre de forma nativa bidireccional con el sistema SAP Audit Management ya operativo en la organización, permitiendo que los hallazgos de auditoría alimenten el mapa de riesgos y los controles de manera automática. Alcance técnico detallado: SAP GRC Process Control (PC) – Automatización y Control Interno El experto deberá demostrar capacidad para configurar el ciclo completo de control: Estructura de Control Interno: Configuración de la Organización de Control (Control Organization), Catálogo de Procesos Centrales y Locales (Business Processes), y Datos Maestros asociados vía MDUG. Monitoreo Continuo de Controles (CCM - Continuous Control Monitoring): Configuración completa de Controles Automáticos y Semiautomáticos. Diseño y parametrización de Data Sources y Business Rules bajo las metodologías del submódulo CCM (Configurables, Programados o mediante consultas SAP Query / SAP BW / HANA Views). Automatización de pruebas de eficacia de controles (Automated Control Testing) y generación de excepciones automatizadas. Despliegue de controles Out Of The Box (OOTB) en diferentes entornos ABAP. Workflows de actividades manuales: Configuración de flujos de autoevaluación de diseño y eficacia operativa del control mediante formularios dinámicos y cuestionarios. Gestión de Deficiencias e Incidencias (Issue Management): Automatización del ciclo de vida de los hallazgos, desde el disparo de la deficiencia, asignación del plan de remediación, hasta el retesteo del control. SAP GRC Risk Management (RM) – Arquitectura Avanzada de Riesgos El experto deberá liderar la definición y configuración de: Gobierno del Riesgo y taxonomía: Configuración de la estructura de categorías de riesgo, factores de impacto, velocidad del riesgo y horizontes temporales. Modelado de Riesgos: Configuración de metodologías de evaluación cualitativas, cuantitativas y semicuantitativas (Matrices de Impacto y Probabilidad / Mapas de Calor personalizados). Gestión de Respuestas y Mitigación: Vinculación de planes de acción y respuestas al riesgo directamente con los controles mitigantes almacenados en Process Control. Integración Nativa con SAP Audit Management El candidato no debe ver los módulos de forma aislada. Se requiere experiencia real en: Sincronización de Objetos: Vinculación de los universos de auditoría con las organizaciones, riesgos (RM) y controles (PC) del sistema GRC global. Flujo de Hallazgos (Findings a Issues): Configuración para que las deficiencias u observaciones detectadas durante una auditoría en SAP Audit Management viajen automáticamente como "Issues" o deficiencias a SAP Process Control para su remediación, o impacten el score de riesgo en SAP Risk Management. Datos maestros compartidos: Asegurar la consistencia del catálogo de riesgos y controles para que los auditores internos ejecuten sus workpapers directamente contra la línea base viva configurada por el área de control interno. Framework Técnico y Capa Transversal (Basis/Development estándar) Workflow Avanzado (MSMP & BRFplus): Modelado completo de flujos de aprobación multi-niv

• Contrato indefinido
• Jornada completa
• 50.000 € - 60.000 € Bruto/año

• Madrid
• Híbrido
• Hace 3d
  (Publicada de nuevo)

Finance Specialist (m/f/d) Location Madrid, Spain Join our dynamic team and play a key role in supporting the Finance and Administration Manager across financial operations and human resources. In this position, you will contribute to the efficiency and accuracy of our financial processes while supporting essential HR and administrative functions. Your responsibilities will include: •Accounts Receivable & Credit Management: Continuous monitoring of outstanding debts, credit assessment, and payment follow-ups. •Customer Accounts: New customers’ registration; Maintaining and updating customer records. •Accounts Payable: Processing supplier invoices and credit notes. •Financial Transactions: Booking payments and travel expenses efficiently. •Tax Compliance: Verifying invoice uploads to the SII system twice a week. •Audit Support: Assisting with audit requests and financial reporting. •Employee Administration: Managing time registration, holiday tracking, and absence reporting. •Fleet Management: Handling vehicle rental contracts, including documentation, cost tracking, and compliance with company policies. Your qualifications: We are looking for a proactive and detail-oriented professional with: •Solid knowledge of accounting and finance principles. •Preferably, prior experience in customer interaction and engagement. •Fluent proficiency in English and Spanish (mandatory); a good level of Portuguese is a valuable advantage. •Ability to manage multiple tasks and work independently in a fast-paced environment. •Strong skills in Microsoft Office, particularly Excel. What we offer: •A stable, long-term position in an innovative and internationally expanding company. •A collaborative and supportive work environment that values expertise and dedication.

• Contrato indefinido
• Jornada completa
• Más de 28.000 €

• Barcelona
• Híbrido
• 13 jul

Context And Mission Reporting to the Head of Finance, the Accounts Payable Coordinator will be responsible for overseeing and managing the accounts payable processes at BSC. This position plays a critical role in ensuring accurate and timely processing of supplier payments, monitoring expenses, and maintaining strong relationships with vendors and internal stakeholders. The candidate we are looking for will have interactions with members of all the BSC, the Governing bodies, Public Institutions, Universities, Providers and all relevant stakeholders. The selected candidate will lead the Accounts Payable team, supervise all aspects of invoice processing, and ensure compliance with relevant financial regulations and organizational policies. The role requires effective collaboration with internal departments, external suppliers, and public institutions to ensure smooth financial operations. Key Duties Manage the Accounts Payable process: Oversee the complete accounts payable cycle, from invoice receipt to payment. Ensure that all payments are processed accurately and on time, while maintaining compliance with financial policies. Supplier and vendor management: Maintain strong working relationships with suppliers, manage queries, and resolve issues related to invoices, payments, or purchase orders. Supervision and coordination of the Accounts Payable team: Lead, supervise, and coordinate the Accounts Payable team. Provide guidance, training, and support to team members to ensure efficient and effective operations, promoting a collaborative working environment. Monitor expenses and cash flow: Track and report on expenses and cash flow related to the accounts payable process, ensuring accurate records are maintained. Reconciliation of accounts: Review and reconcile supplier statements, ensuring discrepancies are identified and resolved promptly. Month-end and year-end close: Support the month-end and year-end close process by preparing necessary reports and ensuring that all accounts payable tasks are completed accurately. Compliance and audit support: Ensure that all accounts payable activities comply with financial regulations and internal policies. Support internal and external audits by providing necessary documentation and reports. Requirements Education University degree in Finance or Accounting, or a related field. Or Higher Vocational Training in a related field. Essential Knowledge and Professional Experience 5 years of experience, of which at least 2 years in a similar position or related role Excellent skills in Microsoft office (Advanced level in Excel) Advanced user of ERP system (SAP Business One or similar) Excellent verbal and written Spanish and Catalan Additional Knowledge and Professional Experience Experience in a Research or Academic centre is preferred Experience in an international environment At least medium level of English, oral and written Competences An inclusive leadership set of soft-skills. Ability to work effectively in a fast-paced, high volume, deadline-driven environment Team work Planning and organizing (Structured mindset) Attention to the detail and ability to multi task Great interpersonal and communication skills Flexibility Conditions The position will be located at BSC within the Management Department We offer a full-time contract (37.5h/week), a good working environment, a highly stimulating environment with state-of-the-art infrastructure, flexible working hours, extensive training plan, restaurant tickets, private health insurance, support to the relocation procedures Duration: Temporary, to cover a sick leave. (Contrato de interinidad) Holidays: 22 days of holidays + 6 personal days + 24th and 31st of December per our collective agreement Salary: we offer a competitive salary commensurate with the qualifications and experience of the candidate and according to the cost of living in Barcelona Starting date: asap

• Contrato de duración determinada
• Jornada completa
• Salario no disponible