Application Controls Engineer, Enterprise Platform Specialist

1 day ago


Markham, Ontario, Canada Astellas Pharma Inc. Full time
About the Role

Astellas Pharma Inc. is seeking an experienced Application Controls Engineer to join our Enterprise Platform team. As a key member of our digital initiatives, you will play a crucial role in driving our agile organization forward.

Key Responsibilities
  • Design and implement robust application controls within SAP and other Applications / systems to safeguard against unauthorized access, data breaches, and fraud.
  • Configure, manage, and optimize SAP GRC modules, including Access Control, Process Control, and Risk Management, to ensure effective governance, risk mitigation, and compliance with internal and external regulations.
  • Conduct regular audits and compliance checks within SAP and other JSOX related systems to identify potential vulnerabilities or non-compliance issues.
  • Perform risk assessments related to SAP and other applications and GRC processes, and develop and implement strategies to mitigate identified risks.
  • Provide training and support to SAP users on GRC processes and application controls, and develop user guides, training materials, and support documentation to enhance understanding and compliance.
Requirements
  • Bachelor's or master's degree in a relevant field, such as Computer Science, Data Science, or Finance.
  • Strong technical knowledge of SAP GRC modules and functionalities, including experience with configuration and management of Access Control, Process Control, and Risk Management.
  • Deep understanding of application control frameworks and the ability to design and implement controls within SAP to mitigate risks.
  • Knowledge of risk assessment methodologies, compliance requirements (e.g., JSOX, GDPR), and the ability to apply these in an SAP and other relevant enterprise applications context.
  • Excellent analytical and problem-solving skills, with the ability to identify issues, analyze complex data, and develop effective solutions.
Working Environment

This position is remote and is based in Canada. At Astellas, we recognize the importance of work/life balance, and we are proud to offer a hybrid working solution allowing time to connect with colleagues at the office with the flexibility to also work from home.



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