Senior SAP GRC & SOX Controls Analyst

McCormick & Company, Incorporated; Łódź; On-site; PLN 120,000 - 180,000; Full time

Job summary

McCormick & Company, Incorporated is seeking a controls and security specialist to ensure SAP system controls and user access operate effectively within McCormick’s control environment. You will review security requests, mitigate risks using SAP GRC and Approva, and support SOX testing and audits.

You will design and test internal controls, act as a key contact during audits, and oversee third-party implementations to align with McCormick’s standards.

Qualifications

• Bachelor's degree in finance, accounting, business or related field.
• 3+ years in accounting, auditing, internal controls, security administration and/or information systems.
• Experience with SAP access design, auth objects, SAP GRC, and/or Approva.

Responsibilities

• Evaluate SAP access design and risk to enforce standard processes and control integrity.
• Monitor SAP GRC Process Control and manage corrective actions with IT and business leads.
• Perform SOX testing and report conclusions to internal/external audit; suggest improvements.

Skills

SAP GRC

SOX testing

Audit liaison

Security design

Independent thinking

Education

Bachelor's Degree in Finance/Accounting/Business

Tools

SAP GRC Access Monitoring

Approva

Job description

McCormick & Company, Incorporated is seeking a controls and security specialist to ensure SAP system controls and user access operate effectively within McCormick’s control environment. You will review security requests, mitigate risks using SAP GRC and Approva, and support SOX testing and audits.

You will design and test internal controls, act as a key contact during audits, and oversee third-party implementations to align with McCormick’s standards.