Audit, Risk and Compliance Systems Expert

Airbus; Marseille; Sur place; EUR 60 000 - 80 000; Plein temps

Résumé du poste

A leading aerospace company in Marignane is seeking an Audit, Risk and Compliance Systems Expert. This role focuses on enhancing finance systems and ensuring compliance and risk management across operations. Candidates should possess a Master's degree in Finance and experience with internal controls and systems governance, particularly in compliance tools like SAP GRC. The company offers various benefits including an attractive salary and development opportunities.

Prestations

Attractive salary

Extra days off

Health insurance coverage

Upskilling opportunities

Qualifications

• Experience with Project Management methodologies for system implementations.
• Understanding of Regulatory Compliance Frameworks like SOX and GDPR.
• Familiarity with Change Management principles.

Responsabilités

• Provide guidance on systems compliance.
• Ensure evolution of the system controls framework.
• Manage relationships with stakeholders.
• Support internal audits and compliance reviews.

Connaissances

Good analytical problem solving

Strong relationship building

Customer oriented

Negotiation level in English

Self-motivated problem solver

Formation

Master Degree in Finance

Outils

SAP GRC

Data Analytics tools

Description du poste

Overview

Airbus Helicopters is looking for an Audit, Risk and Compliance Systems Expert (f/m) to join our Finance Transformation Department based in Marignane, France.

Role Overview: This role is within the Finance Transformation department at Airbus Helicopters in Marignane, aimed at strengthening the Compliance team. The expert will significantly impact Finance Systems and Processes, ensuring robust risk management and compliance.

Context: A Risk and Compliance organization is being reinforced within Finance Transformation to support AH in their internal controls deployment and management. This organization\'s role is to leverage systems as an asset and establish and manage Risk and Compliance Systems governance across the Helicopter division, in close collaboration with the Airbus Group.

Your working environment: Major economic hub with Marseille-Provence Airport, Marignane is a dynamic city in the southeast of France. It is located near the cities of Aix-en-Provence and Marseille, which host a rich cultural and tourist offer. Close to the beaches of the Côte Bleue, it offers many options for water sports activities.

Benefits

• Financial rewards: Attractive salary, agreements on success and profit sharing schemes, employee savings plan abounded by Airbus and employee stock purchase plan on a voluntary basis.

• Work / Life Balance: Extra days-off for special occasions, holiday transfer option, a Staff council offering many social, cultural and sport activities and other services.

• Wellbeing / Health: Complementary health insurance coverage (disability, invalidity, death). Depending on the site: health services center, concierge services, gym, carpooling application.

• Individual development: Great upskilling opportunities and development prospects with unlimited access to +10.000 e-learning courses to develop your employability, certifications, expert career path, accelerated development programmes, national and international mobility.

At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.

Your challenges

• As an Audit, Risk and Compliance Systems Expert, you will:

• Provide guidance for a risk-based approach on Systems compliance.

• Ensure continuous evolution of the system controls framework (IT Application, Process and Access controls) for new controls and new legal entities.

• Manage relationships with various stakeholders by acting as the focal point for System controls for Airbus Helicopter Finance, Internal Controls, IT, Corporate, and External auditor teams.

• Coordinate cross-functional initiatives related to system controls and compliance projects.

• Validate and prioritize risk and compliance evolution.

• Establish governance and run mode model to secure risk and compliance in systems.

• Support Corporate and external audits, internal controls review on existing solutions, and be proactive on challenges and corrections.

• Report on various control matters at Airbus Helicopter Finance Top Management level.

Your profile

• Master Degree in Finance

• Good understanding of Business Processes in the Finance area (R2R, P2P, O2C…)

• Experience in Finance Audit management and internal controls in Finance and/or in IT

• SAP Knowledge (High level understanding of the Finance data flows, structure in SAP)

• Knowledge on Risk & Compliance tools is a plus, such as: SAP GRC, SAP BIS, etc.

• Ability to identify, clarify and resolve issues and escalations

• Self-motivated problem solver and quick learner

• Good analytical problem solving and fact-finding skills

• Well-developed written and verbal communication skills

• Strong relationship building skills

• Customer oriented and team spirit

• Flexibility and capacity to work effectively in a dynamic and changing environment

• Language skills: Negotiation level in English

• Experience with Project Management methodologies (e.g., Agile, Waterfall) for system implementations and evolutions.

• Familiarity with Change Management principles to facilitate adoption of new controls and systems.

• Experience with Data Analytics and Reporting tools to derive insights from control data.

• Basic understanding of Cybersecurity awareness and best practices related to IT controls.

• Knowledge of relevant Regulatory Compliance Frameworks (e.g., SOX, GDPR) is a plus.

• Understanding of Process Improvement Methodologies (e.g., Lean Six Sigma) for continuous enhancement of control frameworks.

• Ability to translate complex technical concepts into clear, understandable language for non-technical audiences.

This position requires a security clearance or will require being eligible for clearance by the recognized authorities.

Not a 100% match? No worries! Airbus supports your personal growth with customized development solutions.

Take your career to a new level and apply online now!

Watch our video to get an overview of the Marignane site: https://www.youtube.com/watch?v=ndrf44kIVUI

This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.

Company: Airbus Helicopters SAS

Employment Type: Permanent

Experience Level: Professional

Job Family: Financial Expertise

By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus.

Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief.

Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to [e-mail].

At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.