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Analyst/ Sr Analyst Internal Controls Buenos Aires
hace 3 meses
At PMI, we've chosen to do something incredible. We're transforming our business and building our future with one clear purpose - to deliver a smoke-free future. We're disrupting our company from the inside out. Our transformation is redefining every area of our business. From where and how we make and sell our products—to how we engage our consumers and society.
To support this vision, PMI is evolving into a science and technology-based, consumer-facing, multi-category company—and Information Technology (IT) is a vital partner in helping to lead the way.
With unique and transformative IT projects matching all levels of skill and ambition, we've taken on the spirit of a start-up, with the freedom to craft and define our digital future, but with the support and scope of a vast global business.
Your 'day to day':
Be part of a global team of Risk and Controls to:
- Perform System Access Rights reviews (mainly for SAP platforms), monitor the design of roles and evaluate linked business. Propose improvements, implement accurate controls for its mitigation and follow up on action plans.
- Participate in a variety of projects and initiatives to advise on early detection and handling of IT risks and access rights, business automations according to PMI control framework.
- Understand audit processes over IT General Controls (ITGC) and automated controls to keep system compliance.
- Provide support to business to assess control gaps and risk with the aim of recommending ways of working, processes, and IT controls.
- Collaborate with assurance and audit teams to identify findings and potential risks to improve PMI's control framework.
Who we're looking for:
- Advanced student or with university degree preferably in Information Technology or Business Administration.
- 1 to 2 years' experience performing audits, controls or access monitoring in IT risks or security departments for complex environments.
- Experience of working with SAP Security/Functional.
- Understanding of IT controls environment, risk assessment, security principles, access monitoring and segregation duties concept.
- Curiosity and motivation to discover control and accesses gaps.
- Strong verbal and written communication and interpersonal skills are required to document and communicate findings and interact with stakeholders.
- Experience with segregation of duties matrix definition is a plus.
- Experience working in a global organization is a plus.
- Other professional qualifications (e.g. SAP certifications, CISA, CIA, CPA) would be an asset.
What we offer:
Our success depends on our talented employees who come to work here every single day with a sense of purpose and an appetite for progress.
Join PMI and you too can:
- Seize the freedom to define your future and ours. We'll empower you to take risks, experiment and explore.
- Be part of an inclusive, diverse culture, where everyone's contribution is respected; collaborate with some of the world's best people and feel like you belong.
- Pursue your ambitions and develop your skills with a global business our staggering size and scale provides endless opportunities to progress.
- Take pride in delivering our promise to society: to deliver a smokefree future.
