Job Description

:

S&P Global Corporate

The Role: Sr Order Management Analyst (Audit)

Position Summary: This position is focused on process adherence within Order Management through monthly and quarterly internal audits, ensuring both business and SOX controls are adhered to. The main responsibility of this role is to perform monthly audits of orders processed through the Global Order Management teams.

Responsibilities:

Monthly audits of OM orders processed; second reviews completed and order sample checks

Quarterly audits of OM orders processed: revenue postings in correct period

Order quality audits with Internal Audit

Maintain order quality metrics

Lead order quality root cause & corrective action

Review of processes to ensure control adherence

Liaison with SOX Team on new projects and process changes

Support OM Operations Director with all audit/SOX activities

Support Global OM team with auditor requests

Scope to lead/work on other projects within Order Management

Requirements:

Degree (in any field)

At least one-year of experience in related field (i.e. order management, billing, contracts, legal, and banking)

Experience of adhering to audit requirements through process

Proficient computer skills, Microsoft Office suite (Word, PowerPoint, Outlook, and Excel)

SAP experience a plus, but not required

Excellent verbal and written communication skills

Detail-oriented and organization skills

Good interpersonal skills and ability to interact professionally with peers

Reliable and able to work under pressure

Able to read Mandarin will be an added advantage

Working hours: APAC shift (able to support EMEA shift when needed)

APAC 8:30 AM - 5:30 PM

EMEA 2:00 PM - 11:00 PM

2 days per week in office

About Company Statement:

S&P Global delivers essential intelligence that powers decision making. We provide the world\'s leading organizations with the right data, connected technologies and expertise they need to move ahead. As part of our team, you\'ll help solve complex challenges that equip businesses, governments and individuals with the knowledge to adapt to a changing economic landscape.



Equal Opportunity Employer

S&P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race/ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, military veteran status, unemployment status, or any other status protected by law. Only electronic job submissions will be considered for employment.

If you need an accommodation during the application process due to a disability, please send an email to: and your request will be forwarded to the appropriate person.

US Candidates Only: The EEO is the Law Poster describes discrimination protections under federal law.

20 - Professional (EEO-2 Job Categories-United States of America), SLSGRP203 - Entry Professional (EEO Job Group)

Job ID: 284502
Posted On: 2023-03-29
Location: Penang-Jalan, Pulau Pinang (Penang), Malaysia

S&P Global