Business Controls Analysts - Outbound Manufacturing

Boston Scientific Foundation Inc

La Aurora de Here, Costa Rica
On-site
Manage controls in area of expertise
Ensure alignment with key controls departments
Formalize change for strong control environment
The Business Analyst is responsible for managing the controls in his/her area of expertise including understanding current requirements, work on improvements in partnership with the business stakeholders and consultants, ensure alignment with key controls departments and formalize change in order to ensure a strong control environment

Job Summary

  • The Business Analyst is responsible for managing the controls in his/her area of expertise including understanding current requirements, work on improvements in partnership with the business stakeholders and consultants, ensure alignment with key controls departments and formalize change in order to ensure a strong control environment.
  • Collaborate with Magellan controls teams Magellan product workstreams, audit teams and business stakeholders to ensure proper controls are in place and that ongoing governance is in place and occurring.
  • Work with the IT team and consultants to implement new controls in the SAP GRC environment.

Matching Summary

The Business Analyst is responsible for managing the controls in his/her area of expertise including understanding current requirements, work on improvements in partnership with the business stakeholders and consultants, ensure alignment with key controls departments and formalize change in order to ensure a strong control environment.

Skills & Requirements

Must-have

  • Manage controls in area of expertise
  • Ensure alignment with key controls departments
  • Formalize change for strong control environment
  • Collaborate with controls teams and stakeholders
  • Reinforce controls mindset throughout organization
  • Develop control deliverables and procedures

Nice-to-have

  • Active participation in Magellan program
  • Regular interactions with non-Magellan stakeholders
  • Co-design and execute trainings
  • Provide support to other workstreams

Key Requirements

  • Bachelor's Degree in Audit, Controls or Accounting
  • 2-5 years hands-on experience in audit/controls/risks
  • Strong understanding of financial accounting
  • Experience with Segregation of Duties
  • Advance English level

Work Rights

Not specified

Tailored Resume

Cover Letter