Compliance Analyst

On behalf of hyphens utilities client I am looking to recruit a Compliance Analyst for a period of 4 months to be based in Solihull.

Key tasks:
*Understanding of SAP systems and controls, including basis and technical components
*Familiarity with SAP Basis, Operating Systems, Databases, Change Management and ISO Control Framework
*Develop and execute clearly written test plans based on control objectives in a repeatable manner
*Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
*Verifies the design and effectiveness of controls to secure information system assets, including people processes and technologies.
*Complete work papers by documenting compliance assessments and findings clearly articulating test methodology and steps taken.
*Prepare regular status reports for internal management
*Communicate findings by preparing a final report; discussing findings with auditees and documenting results
*Communicate findings with the risk team to coordinate findings, develop action plans based on risks and confirm that appropriate steps are taken to close out findings.
*Ensure controls support Compliance with International, Federal, State, and local requirements; enforcing adherence and advising management on needed actions.
*Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
*Contributes to team effort by accomplishing defined objectives
*Support IS Internal and External audit teams by coordinating requirements.
*Work with third party service providers to evaluate control design and operating effectiveness.
*Work with internal stakeholders, including regulatory, legal and IS to build and maintain relationships and deliver value.

Should you feel your skills and experience match the above brief, please send your CV to Natalie

Hy-phen Limited is acting as an Employment Business in relation to this vacancy.

The Adecco Group UK & Ireland is an Equal Opportunities Employer.