-Manage the collection of evidence and recommended actionable steps for internal control enhancements, including providing support for auditor inquiries.-Lead and support the deployment of the System Control Framework, providingexpertise in IT controls and comprehensive knowledge of finance processes for seamless implementation and ongoing operations.- Supporting internal clients with SAP Business Information System (BIS), providing crucial expertise in streamlining information flow and enhancing operational efficiency.

-Ensure the quality and the constantly improvement of the Financial processes and their implementation into the Financial systems.-Secure the relevant input of the Finance stakeholders and provide the Finance community with efficient and reliable solutions.