Job Description

Wabtec Corporation is a leading global provider of equipment, systems, digital solutions and value-added services for freight and transit rail. Drawing on nearly four centuries of collective experience across Wabtec, GE Transportation and Faiveley Transport, the company has unmatched digital expertise, technological innovation, and world-class manufacturing and services, enabling the digital-rail-and-transit ecosystems. Wabtec is focused on performance that drives progress, creating transportation solutions that move and improve the world. Wabtec has approximately 27,000 employees in facilities throughout the world. Visit the company\xe2\x80\x99s new website at: .

It\xe2\x80\x99s not just about your career\xe2\x80\xa6 or your job title\xe2\x80\xa6it\xe2\x80\x99s about who you are and the impact you are going to make on the world. Do you want to go into uncharted waters\xe2\x80\xa6do things that haven\xe2\x80\x99t been done to make yours and someone else\'s life better? Wabtec has been doing that for decades and we will continue to do so! Through our people, leadership development, services, technology and scale, Wabtec delivers better outcomes for global customers by speaking the language of industry.

Summary:

The ERP Compliance Risk Specialist will lead and oversee the adherence of the Wabtec IT Controls for the primary ERP application used in the Wabtec. The role will ensure the Wabtec primary ERP, Oracle, strictly follows the Wabtec IT controls, GDPR and SOX requirements. The ERP Compliance Risk Specialist will perform the required monitoring and testing throughout the year to support the internal control requirements and support the Wabtec external audit requests for the primary ERP used at Wabtec.The position will research all new technologies introduced to support the Wabtec IT controls and will update the procedures accordingly.

Duties and Responsibilities:

• ERP Compliance Risk Specialist duties for the Oracle ERP instances

• Provide subject matter expertise in regulatory aspects (SOX, Data Privacy) and the defined Wabtec IT Controls
• Perform monthly, quarterly, and annual testing required to validate the IT controls
• Perform training to the IT ERP teams on the guidelines and procedures that must be followed to maintain
• Maintain process documents for the ERP compliance oversight and testing
• Maintain a thorough understanding of the interfaces connected to the Oracle ERP and perform annual testing on the security controls
• Assist with the disaster recovery testing of the Oracle ERP instances
• Provide quarterly and yearly reporting on the status of the internal and external IT control testing
• Other duties as assigned

Minimum Qualifications:

• Bachelor\xe2\x80\x99s degree or country equivalent or equivalent experience
• Minimum of 1 to 3 years\xe2\x80\x99 experience in ERP compliance

Knowledge, Skills and Abilities:

• Excellent verbal and written communication/language skills required to include the ability to provide written and verbal instructions, and compile and present information clearly.
• Analytical and reasoning ability for solving problems and good judgment for complex decision-making.
• Ability to cooperate and interpersonal skills to work effectively as a team member.
• Quality orientation.
• Motivation to provide excellent internal and external customer service.
• Ability to present ideas in user-friendly language.

Physical Demands:

• Employee is regularly required to talk and hear.
• Employee is required at times to stand for 0 to 1 hours at a time, with minimal breaks.
• Employee is required at times to see and observe small handwriting, labels, and components.
• Employee is required to wear applicable safety PPE or safety equipment as required.

Work Environment:

• The job is typically performed under comfortable working conditions; any disagreeable environmental elements are generally absent during normal performance of job.

Wabtec Corporation is committed to taking on the world\xe2\x80\x99s toughest challenges. In order to fulfill that commitment we rely on a culture of leadership, diversity and inclusiveness. We aim to employ the world\xe2\x80\x99s brightest minds to help us create a limitless source of ideas and opportunities. We believe in hiring talented people of varied backgrounds, experiences and styles\xe2\x80\xa6people like you! Wabtec Corporation is committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or expression, or protected Veteran status. If you have a disability or special need that requires accommodation, please let us know.

Wabtec