Authorization Compliance Expert

Employer: Bosch Service Solutions SRL
  • Others
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Timisoara
  • Updated at: 26.05.2019
    Short company description

    At Bosch Service Solutions we are looking for dedicated and dynamic people who are ready to face daily challenging tasks in an international and innovative environment – people who can identify opportunities and make the most of them. No matter if you start as an intern, a graduate or a professional with years of experience – at Bosch Service Solutions you’ll find the right job with passionate and dedicated colleagues.

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    • University degree or adequate work experience (studies in finance, accounting or technical fields);
    • Fluent in spoken and written English;
    • Analytical and logical approach;
    • General knowledge of processes and functionality in SAP with focus on Accounting or Authorizations;
    • Good knowledge of MS Office (Excel);
    • Assertiveness;
    • Ability to drive changes in processes and organizations;
    • Careful and structured performance;
    • Good communication and documentation skills;
    • Ability to work very accurately;
    • Willingness to take on responsibility;
    • Good ability to communicate and work in an international team, as well as independently;
    • Willingness to travel (up to 3 times / year).

    Additional Information

    Your future job location offers you:
    Flexible benefits and services, medical services, employee discounts, various sports and health opportunities.


    Job Description

    • SAP user management / Approval of critical role requests;
    • Point of contact for Compliance topics and tools in Accounting (support per mailbox);
    • Single point of contact for central AIM ( specific tool for roles) topics;
    • Administration of SAP compliance tool (local settings for MCoS 60 systems);
    • Sample creation for detective controls (technical job runs documentation);
    • End user training and support for compliance tool – Conduct trainings per webex for MCoS;
    • On site participation on WS, Testing, when needed (on site) - max. 4 weeks/year;
    • Update databases and documentation (e. g. shared drives, Bosch Connect) update Bosch Connect (page  support the portal room in share point);
    • Request handling according to the company’s guidelines;
    • Participation in meetings and teleconferences;
    • Work with technical departments and accounting experts to develop and improve compliance tool e.g.: test participation, coordination, rollout and bug fixing);
    • Consult Bosch’s global accounting organization in conflict avoidance with regard to segregation of duties.