Katarzyna Trybała Email & Phone Number

Warsaw, Pl

Warszawa, Woj. Mazowieckie, Polska

Duties: Ensure all SOX controls are completed, documented, and reviewed in a timely manner.Support internal and external auditors according to the defined audit scope for all Biogen entities within the GBS scope.Prepare and present all audit-related deliverables and reports.Support for business partners in the preparation of audit-related deliverables and reports around the PTP area for local audit purposes.Ensure delivery of weekly PTP reports for senior management.Ensure delivery of monthly reporting presentations for operational review meetings with business partners and senior management.Ensure delivery of PTP-related reports as per internal and business needs.Build, implement, and maintain new reports as per internal needs by using available tools: excel, BO, PowerBI, and ServiceNow.Technical support for complex issues and escalations PO, VMD, SNOW.Support Sr Analyst with escalations and complex investigations, support, and train Team to resolve complex inquiries.Support other functions in the P2P team as per backup plan.Support and training of the team members.Participation and leading assigned projects within the PTP Team.Prepare/maintain process documentation (SOP’s, Work instructions and Job Aids) to ensure they are accurate and current in line with existing Biogen Written Standard Policy Requirements.Facilitate and engage into collaboration with GBS entities/customers to promote continuous improvement changes and support standardization of processes.