Interim Risk & Control Data Analytics Specialist

Interim
Risk & Control Data Analytics Specialist

Freelance / Interim

At a glance

Why this assignment?
As part of the transition towards SOX compliance, several key control reports currently rely on legacy tools and cannot yet be used as reliable control evidence. We need to migrate and improve these reports, strengthen the control environment around Snowflake and increase the value derived from data analytics.

The core assignment
Your assignment is to design and implement sustainable Risk & Control Analytics across Europe. You will replace existing QlikView and EveryAngle reports with reliable Snowflake-based solutions, develop new analytics using SAP data and help make the reporting environment SOX compliant.

Success means that critical reports are reliable, controlled and suitable for SOX purposes, with clear ownership and sustainable processes in place.

What you will do
•    Assess, rationalise and migrate existing QlikView and EveryAngle reports to Snowflake.
•    Develop new risk and control analytics using data from SAP S/4HANA and other relevant source systems.
•    Translate control requirements into automated reports and continuous monitoring solutions.
•    Help establish a SOX-compliant Snowflake reporting environment, including data quality, ownership and change controls.
•    Work with Internal Control, Finance, IT and business teams to validate results and embed the solutions.
•    Identify opportunities to standardise and automate reporting, ensuring effective documentation and handover.

What you bring
•    At least 10 years of relevant experience with SAP, additionally: S4/HANA, SOX, SQL and data analytics.
•    Deep knowledge of SAP data models, underlying table structures and complex datasets.
•    Proven experience developing risk and control analytics within a SOX or Internal Control environment.
•    Hands-on experience with Snowflake and modern analytics tools; experience with dbt, Power BI, SAP Datasphere and Azure Data Factory is beneficial.
•    Strong understanding of IT General Controls, reporting-related IT controls, data governance and audit requirements.
•    A pragmatic, delivery-focused approach and the ability to connect technical solutions with business and control objectives.

If you are available for this interim assignment soon and interested in this position, we invite you to apply. Let's connect.

Note: we are excited to connect directly with potential candidates and will not be using agencies for this role 

Recruitment process

Are you interested in this open position, feel free to send your application!

To ensure a fair and thorough selection, an assessment may be conducted as part of the recruitment process. 

In case of any questions with regards to the position, you may reach out to Yasimin Harput (Corporate Recruiter Group/HQ)

Phone: 010 440 5100
E-mail: [email protected]

Important to know: Candidates must be based locally in The Netherlands.