ManpowerGroup is moving to an advanced global ERP system (Oracle) and standardized business processes that require an experienced Compliance Professional to support the Oracle Compliance Manager in helping to build the strategic framework and foundation for the Oracle Compliance Center of Excellence.
In this role, the Compliance Professional will be responsible for supporting the design, implementation, and execution of Oracle Compliance policies, procedures and controls in the areas of ITGCs and business processes, communicating policy and procedures to Global Process Owners and Country Finance teams and monitoring ongoing compliance of such policies, procedures and controls. This role will also perform Oracle compliance operating effectiveness testing over ITGCs, business application controls and reports/interfaces following standard programs and methodologies to identify control concerns, opportunities for improvement and best practices.
Internal Audit Senior Specialist • porto, porto, Portugal
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