Enterprise Architect

Templeton & Partners is looking for an experienced Enterprise Architect to join one of our international clients in or a position in Rijswijk, the Netherlands of 6 months.

THE TASK

We're looking for Enterprise Architect to undertake/be involved in

SOME OF YOUR KEY ACTIVITIES WILL INCLUDE:

- Support and monitor of the execution of the controls in the Enterprise Access Management space
- Monitoring and execution of various SOX controls to ensure compliance.
- Collaboration with the User Access Provisioning team to continuously improve of security procedures and controls for IT applications - mainly SAP.
- Managing the controls dashboards, reports, status updates and compliancy operations.
- Support evidence gathering for the periodic audits (Management testing/Internal/External).
- Provide analysis to support remediation activities which are part of observations/findings from the internal/external audits.
- Support the onboarding & offboarding of the ITGC/Sox controls for new applications handle by EAM team.
- Hands on development and testing of security controls and documenting controls per auditor guidelines
- Managing the expectations of various stakeholders and Liaising with the business, Suppliers and Auditors
- Working closely with the Internal control, Internal Audits & Offshore testing teams and the operations team to ensure that access controls executed in timely manner and compliant
- Ability to work with multiple stakeholders, business and teams across the globe

OUR CLIENT IS LOOKING FOR YOU TO HAVE EXPERIENCE AND SKILLS IN:

- Minimum 5 -8 years of IT Controls/Audits experience, with at least 3 years of experience in user Access Management
- Demonstrated understanding of audit certification and regulatory requirements
- Demonstrated experience in conducting Users access management audits and risk assessments
- Knowledge of IT risks and security standards, guidelines, best practices and frameworks
- Strong security controls frame work experience
- Knowledge and experience in SAP Security and/or GRC tools would be an advantage
- CISSP/CISA or equivalent certification would be an advantage

COMPETENTIES

- Knowledge and experience in Risks, ITGC & SOX controls
- Excellent communication skills, fluent in English (written/verbal)
- Previous exposure to senior level decision-makers and stakeholders
- Champions Customer and Stakeholder Focus Skill
- Displays Interpersonal Effectiveness Skill
- Demonstrates Courage Skill
- Values Difference Skill
- Delivers Results Through Others Skill

WHY SHOULD YOU APPLY

- Be part of a large international company
- Being part of a highly motivating and international environment
- Be able to use all your hands on technical skills

We very much look forward to receiving your application, and will be in touch promptly to discuss in more detail.