Senior Financial Compliance Specialist

1 dia atrás


Eusébio, Brasil Bebeefinancial Tempo inteiro

Effective Financial Compliance ExpertsWe are seeking a skilled Business Analyst to play a vital role in ensuring our financial applications comply with our IT Policy.Main responsibilities include developing strategies to enforce compliance and implementing standard user management processes.Evaluating SOC reports is also an essential part of this position, ensuring vendor and application compliance, and identifying potential risks.To excel in this role, you should have relevant experience working with Financial ERP applications, preferably JDE.Design and development experience with JDE and knowledge of Software Development Life Cycle and project management methodologies are highly valued.A strong background in finance, including accounting, financial management, and analysis processes such as General Ledger, Accounts Payable, Fixed Assets, revenue recognition, budgeting, and bank interfaces is required.The ideal candidate will hold a Bachelor's Degree in Business, Information Technology, Engineering, or a related field and have relevant experience with technology project support.Experience with one or more of the following applications: JDE, Trintech Cadency, Workiva, Cognos Analytics, OneStream, and Varicent is highly desirable.A deep understanding of Single Sign-On and Identity Management solutions, advanced Microsoft Office skills, and intermediate SQL query skills are necessary for success.



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