Experteer Overview
In this role, you will own and strengthen business process controls for the Magellan program, ensuring governance and compliance across SAP applications. You will collaborate with cross-functional teams, auditors, and stakeholders to design, implement, and audit-proof control environments. You’ll lead risk assessment input, sign-off discussions, and training to embed a controls mindset. This position combines technical SAP/GRC work with strategic risk management in a fast-growing, international setting.

Compensaciones / Ventajas
• Contribute to the Magellan program lifecycle with an active role in product workstreams and stakeholder interactions
• Deliver and maintain business process controls (automated, manual, security) around SAP in the Magellan scope
• Provide input for GRC design decisions prior to implementation and for other workstreams' decisions
• Collaborate with Magellan controls teams, audit teams (SOX, Global Compliance), and business stakeholders to ensure proper, ongoing governance
• Attend area meetings (Inbound, Finance) and ensure discussions are control-compliant
• Promote a controls mindset in all activities
• Review risk assessments and use them to ensure comprehensive coverage
• Lead risk and controls sign-off discussions with product workstreams
• Develop control deliverables and procedures (automated/semi-automated/manual)




• Document key decisions and controls in an auditable manner
• Co-design and deliver trainings ahead of GRC-PC rollout
• Communicate project status and controls-related updates
• Ensure new controls environment complies with BSC policies
• Set up and configure new controls environment with IT (GRC AC and GRC PC) and assist in issue resolution
• Assist other Magellan workstreams on controls topics (Master Data, SOD, Privacy/GDPR) as needed
• Mentor and coordinate with teams to uphold control standards

Responsabilidades
• Bachelor's Degree; Audit, Controls or Accounting field required
• 5-7 years of hands-on experience in internal or external audit, controls, or risk management (SOX, process improvement, etc.)
• Experience with Segregation of Duties, conflicts, and mitigation controls is a plus
• Experience with SAP ECC, S/4HANA and GRC modules preferred but not required
• Excellent organizational, analytical, written/verbal communication, and presentation skills
• Strong interpersonal skills for cross-organizational relationship-building

Requisitos principales
• Attractive benefits package
• Inspirational colleagues u0026 culture
• Fast growing and innovative environment
• Team-oriented culture
• International opportunities
• Excellent training/development programmes

📌 Business Controls - Principal (Madrid)
🏢 Boston Scientific
📍 Madrid