Fresenius Medical Care Logo

Fresenius Medical Care

Senior HR Services Audit & Compliance Business Analyst

Posted 5 Days Ago
Be an Early Applicant
In-Office
4 Locations
Senior level
In-Office
4 Locations
Senior level
The role focuses on executing the HR Services Audit & Compliance program, managing audits, designing controls, and preventing risks through collaboration.
The summary above was generated by AI

The Senior Business Analyst, HR Services Audit & Compliance, will assist in the execution of FME’s compliance program through aligning and rolling-out our HR Services Audit & Compliance program. The role will undertake activities to prevent, detect and respond to emerging risk. The role with partner with global and local teams to define and implement controls, drive third-party management, audits and follow up on remediation measures.

Responsibilities

  • GIA audit intake and coordination for HR Services (HR Managers, HR Operations, Payroll Operations)  ​
  • Responsible for global internal controls design and implementation for HR Services​
  • Review local HRS internal controls in alignment to global design and determine if need to remain as local controls​
  • Oversee local country-specific controls ​
  • Administer periodic audit of Workday, Payroll and Time & Attendance security roles​
  • Collaborate with teams to solution audit findings​
  • Oversee, coordinate and report corporate HR risk management semi-annually​
  • Design and coordinate pre-audit readiness assessment procedures; executed quarterly​
  • Create business management and communication plans for data security incidents (i.e., data breach, data loss) 
  • Other tasks as assigned by the manager

Requirements

  • Bachelor’s degree or equivalent business experience preferred
  • 6+ years’ professional experience either within an HR environment or Audit/Compliance role
  • Experience with designing or executing internal or external audit and compliance tasks
  • Nice to have: experience with validating policy or legal changes on processes
  • Possesses strong analytical skills to critically evaluate information
  • Must be a team player but also able to work independently.
  • Ability to build and maintain strong relationships across functions to drive teams towards success-based results
  • Must be focused, goal driven, accountable, and exhibit significant attention to detail
  • HR and/ or Payroll process knowledge
  • Understanding of SOX, GDPR, data protection, compliance frameworks, audit flows
  • Microsoft tools
  • HCM systems, preferably Workday
  • Preferably ticketing systems, such as ServiceNow
  • Fluent English
  • Preferred additional European language
  • Flexibility in working hours to cover global timezones
  • Willingness to travel for on-site workshops

Top Skills

Hcm Systems
Microsoft Tools
Servicenow
Workday

Similar Jobs

25 Minutes Ago
In-Office
Dublin, IRL
Mid level
Mid level
Cloud • Fintech • Food • Information Technology • Software • Hospitality
The Software Engineering Manager will lead the Funds Management team, ensuring timely payouts for merchants while coaching engineering staff and collaborating with product management to drive quality and efficiency.
Top Skills: SaaS
26 Minutes Ago
In-Office
Dublin, IRL
Senior level
Senior level
Cloud • Fintech • Food • Information Technology • Software • Hospitality
Design and implement full-stack applications, enhance platform performance, collaborate across teams, and drive high-impact opportunities with a focus on quality and scalability.
Top Skills: AmplitudeAngularAWSCSSFigmaGoogle AnalyticsHeapHTMLJavaKotlinNode.jsReactZeppelin
43 Minutes Ago
Hybrid
Dublin, IRL
Junior
Junior
Consumer Web • eCommerce • Marketing Tech • Retail • Software • Analytics • Generative AI
As an Outbound Business Development Representative, you will identify prospects, collaborate with Account Executives, and contribute to the outbound process, while reflecting Klaviyo's values.
Top Skills: Marketing TechnologySales

What you need to know about the Dublin Tech Scene

From Bono and Oscar Wilde to today's tech leaders, Dublin has always attracted trailblazers, with more than 70,000 people working in the city's expanding digital sector. Continuing its legacy of drawing pioneers, the city is advancing rapidly. Ireland is now ranked as one of the top tech clusters in the region and the number one destination for digital companies, with the highest hiring intention of any region across all sectors.

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account