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Stilling ledig

Data & Analytical Internal Control Responsible O 20776

Techconsult AS is a Norwegian company providing consulting and advisory services to clients in the engineering and construction disciplines and project management services. The company has offices in Bergen, Oslo, Stavanger and Molde in Norway and a branch office in Teesside, UK. Techconsult AS operates nationally and internationally in markets within the Offshore, Energy, Construction, Shipbuilding and land-based industry.

Techconsult is the link between jobs and professionals. For our client ABB we are now looking for a Data & Analytical Internal Control Responsible.

We are searching for an Internal Control Data Analytics responsible. Do you have experience from internal control/Segregation of duties? Would you like new challenges within a large and exciting company, please continue to read! You can on a daily basis challenge yourself. You will work on some of the most complex technical issues facing our business today. Be determined to realize your full potential in a truly global company.

For our IS department we look for a person with ability to transfer strategic control initiatives into deliverables. You have the capability to understand the end-to-end business processes and like new and demanding challenges. You are able to lead and drive through Data Analytics the internal control/Segregation of duties. and implement changes and projects. Focus on cross-domain aspects such as multi-domain control of systems, training solutions, sourcing and communication.


Drive and improve the business competitiveness by professional use of Data & Analytics for;

  • Managing Internal control and orchestrating segregation of duties
  • Facilitate and perform SAP GRC for User Level/Role Level/Mitigation Controls/Cross-System SoD
  • Orchestrate the beauty of Master Data and Transactional Data in harmony.
  • Implementing SoD ruleset and updates as well as revising the design/assessments and execute the SOD conflict analyzes
  • Training and support the SoD responsibles in ABB
  • Process Level Controls and Entity Level Controls for User Access Management and Segregation of Duties
  • Implementation of internal control processes and procedures and actively develop new/improved internal control processes and procedures
  • Develop documentation as well as follow-up on requests from internal and external auditors etc.


  • Bachelor's Degree in engineering, business or related field
  • Experience/interest in managing technology and people
  • Interest for Internal control, Analytics and Master Data
  • Knowledge of SAP in general and SAP FI/CO is preferred, but other ERP experience will also be considered

Personal Capabilities:

  • Analytical
  • Good communication skills in Norwegian and English
  • Self-motivated and patient

We offer:

  • Training, personal development and career opportunities
  • Competitive conditions, Pension scheme, group- and occupational accident insurance
  • Flexible working hours
  • Pleasant working conditions with informal interaction between colleagues and managers on all levels  
  • Positive, exciting and busy working environment

Job Specifications:

The application deadline for this position is ASAP, but we will also consider candidates for similar or other relevant positions consecutively.

Workplace: Fornebu

Start: 10.08.20

Duration: 31.10.20

As an employee at Techconsult, we can offer you the following:

  • Competitive salary
  • Professional development and flexibility by working in projects with the major companies within oil, gas and land based industry
  • A close follow-up of each employee
  • Insurance benefits
  • Social activities
  • Physical development and training support

Techconsult emphasis being close to our employees and we focus on being a professional, safe and pleasant employer, where you will clearly notice that the focus is on you. If any questions concerning this position, please contact me, Marianne Koppang, by email: marianne.koppang@techconsult.no

Sted Oslo

Sektor Privat

Søknadsfrist Snarest

Tiltredelse n/a

Søknadsskjema http://techconsult.no/stillinger/sok-pa-stillinger?jobcode=20776


Navn Marianne Koppang

Epost marianne.koppang@techconsult.no

Telefon +47 900 92 601