Enterprise Platform Application Controls Engineer

7 days ago


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

Astellas Pharma Inc. is seeking a highly skilled Application Controls Engineer to join our team in Canada. As a key member of our DigitalX organization, you will play a crucial role in driving our digital initiatives forward and ensuring the security and compliance of our Enterprise Platforms and Applications.

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.
What We Offer

Astellas Pharma Inc. offers a dynamic and entrepreneurial work environment where talent and leadership flourish. We are committed to creating a culture where our people feel empowered to pursue brave ideas and ambitious outcomes. As a member of our team, you will have the opportunity to work on cutting-edge technologies and contribute to the development of innovative solutions.

We are an equal opportunities employer and welcome applications from diverse candidates. Accommodations are available on request for candidates taking part in all aspects of the hiring process. Astellas Pharma Inc. requires full Vaccination against COVID-19 as a condition of employment. Reasonable accommodation to this policy may be granted for a valid accommodation request under human rights legislation.



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