Purchase to Pay Sox Controls Specialist
hace 5 meses
**Job Title**: Purchase To Pay SoX Controls Specialist
**Job title**:
Purchase To Pay SoX Controls Specialist
(Hybrid role working 3 days from the office and 2 days from home)
**Your role**:
- The PTP SoX Controls Specialist will be the liase between our ICT, GBPO, BPEs, External Auditors and Infosys Partners acting as SPoC for PTP GBS Americas.
- The PTPS SCS will act as Control Owners and ensure the timely execution and scoring of the controls with quality to deliver effective control performance.
- The PTP SCS will be the expert of all PTP internal controls and have experience on managing internal and external audits.
- The PTP SCS must ensure on time deliverables to PIA and EA and perform and required follow ups and steps of the EA (deploy meeting, walkthroughs, deliverables per period, results meetings and communications to B/M/F on audit results).
- The PTP SCS must report to his LM on the ongoing progress of each of the audits taking place, escalate issues when needed to ensure timely remediation and avoid ineffective controls scorings.
- Must have continuous improvement mindset to identify areas of opportunity for improvement and drive initiatives to make process for control execution more efficient and improve productivity.
- Have strong communication abilities to engage with different levels within management, business partners and stakeholders to give visibility of the progress and final results of the audits.
- Create cross hub partnership to bring awareness of challenges and issues with the process. Have expert knowledge in PTP Processes and understanding of global policies and existing HWI.
**You're the right fit if**:
- Bachelor's Degree required
- Knowledge within Purchase to Pay processes 2+years required
- English Advance required
- Auditing experience (internal & external)
- Excel ( Advanced) required
- Data analysis, detail oriented, continuous improvement mindset.
- Knowledge with compliance and following standard operating procedures
**About Philips**
We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.
- Learn more about our business.
- Discover our rich and exciting history.
- Learn more about our purpose.
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