Audit

Aéronautique

Gestion comptabilité / Finance

Publiée depuis 2 jours

Airbus Group - Airbus Defence & Space

Airbus is a leading aircraft manufacturer with the most modern and comprehensive family of airliners on the market, ranging in capacity from 100 to more than 500 seats. Airbus champions innovative technologies and offers some of the world’s most fuel efficient and quiet aircraft. Airbus has sold over 13.800 aircraft to more than 360 customers worldwide. Airbus has achieved more than 8,000 deliveries since the first Airbus aircraft entered into service. Headquartered in Toulouse, France.

Tasks

As an Audit, Risk and Compliance Systems Expert, you will:

• Provide guidance for a risk-based approach on Systems compliance.
• Ensure continuous evolution of the system controls framework (IT Application, Process and Access controls) for new controls and new legal entities.
• Manage relationships with various stakeholders by acting as the focal point for System controls for Airbus Helicopter Finance, Internal Controls, IT, Corporate, and External auditor teams.
• Coordinate cross-functional initiatives related to system controls and compliance projects.
• Validate and prioritize risk and compliance evolution.
• Establish governance and run mode model to secure risk and compliance in systems.
• Support Corporate and external audits, internal controls review on existing solutions, and be proactive on challenges and corrections.
• Report on various control matters at Airbus Helicopter Finance Top Management level.

profile

• Master Degree in Finance
• Good understanding of Business Processes in the Finance area (R2R, P2P, O2C…)
• Experience in Finance Audit management and internal controls in Finance and/or in IT
• SAP Knowledge (High level understanding of the Finance data flows, structure in SAP)
• Knowledge on Risk & Compliance tools is a plus, such as: SAP GRC, SAP BIS, etc.
• Ability to identify, clarify and resolve issues and escalations
• Self-motivated problem solver and quick learner
• Good analytical problem solving and fact-finding skills
• Well-developed written and verbal communication skills
• Strong relationship building skills
• Customer oriented and team spirit
• Flexibility and capacity to work effectively in a dynamic and changing environment
• Language skills: Negotiation level in English
• Experience with Project Management methodologies (e.g., Agile, Waterfall) for system implementations and evolutions.
• Failiarity with Change Management principles to facilitate adoption of new controls and systems.
• Experience with Data Analytics and Reporting tools to derive insights from control data.
• Basic understanding of Cybersecurity awareness and best practices related to IT controls.
• Knowledge of relevant Regulatory Compliance Frameworks (e.g., SOX, GDPR) is a plus.
• Understanding of Process Improvement Methodologies (e.g., Lean Six Sigma) for continuous enhancement of control frameworks.
• Ability to translate complex technical concepts into clear, understandable language for non-technical audiences.

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