UK TRAINING_RB_HR COMPLIANCE SPECIALIST_FINLAND
siemens-stg·Helsinki, Finland
mid
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Job description
Job Requirements
Your tasks and responsibilities:
• You are responsible for the design, implementation, and continuous enhancement of the HR internal control system.
• You coordinate and perform activities related to Internal Control over Financial Reporting (ICFR) for HR-relevant processes.
• You develop, document, and optimize control designs to ensure compliance with regulatory and internal requirements.
• You monitor the effectiveness of established controls, analyze control deficiencies, and drive appropriate remediation and improvement measures.
• You support control monitoring activities and prepare evidence and documentation for internal and external audits.
• You are responsible for the oversight of cybersecurity controls within the HR function and work closely with Cybersecurity, IT, and business stakeholders.
• You advise process owners on governance, risk, and compliance requirements and promote the standardization of processes and controls.
• You prepare management reports, dashboards, and decision-making materials for senior leadership and relevant governance committees.
Work Experience
Your qualifications and experience:
• You hold a master’s degree in business administration, Business Information Systems, Business Law, Compliance, Risk Management, or a comparable field of study.
• You have several years of professional experience in Compliance, Internal Controls, Audit, Risk Management, or Governance.
• You have profound experience with Internal Control Systems (ICS), ICFR-/SOX-related requirements, or audit processes.
• Good knowledge of HR processes and their associated risk and control requirements is an advantage.
• You have proven experience working with international stakeholders and cross-functional teams.
• We also welcome applications from candidates with a bachelor’s degree combined with additional relevant professional experience in this field.