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IT Controls Analyst

Work mode:  Hybrid
Onsite Location(s): 

Coyol, A, CR

Additional Locations: Costa Rica-Coyol

Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance

At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we’ll help you in advancing your skills and career. Here, you’ll be supported in progressing – whatever your ambitions.




About the Role:


Boston Scientific is looking for an experienced analyst to support SAP application controls and manage audit coordination within an SAP Competency Center. This person will be the primary technical analyst for maintaining proper controls with the SAP system and coordinating audit responses with both internal and external parnters. In addition, the person will analyze, design, document, test and deliver business systems and Information System process solutions to meet business requirements.





  • Act as the primary point of contact for all SAP application control and audit requests
  • Work closely with internal and external partners to ensure timely response to audit requests
  • May lead multiple controls and/or audit activities simultaneously, working with internal and external cross-functional groups
  • Lead controls and audit work stream activities, working with internal and external cross-functional groups
  • Adhere to project plans, tasks, and deliverables; identify dependencies and resource requirements
  • Appropriately communicate status updates, escalate issues, manage timelines and action items
  • Maintain collaborative working relationship with IS services (security, infrastructure)
  • Understand customer’s business implications and incorporate understanding into technical and process improvement recommendations
  • Use the appropriate systems to maintain controls and log audit responses
  • Analyze, design, construct, test, and implement process and system enhancements related to application controls.
  • Create and maintain all required technical documentation per IS methodology and processes
  • Demonstrate technical leadership by staying current on new technologies



Behavioral Skills:


  • Excellent interpersonal communication skills including oral, written, and listening skills with a track record of communicating complex concepts to a broad range of technical and non-technical staff, including at senior executive levels.
  • A positive attitude, innovative and creative thinker.
  • Responsible risk taking and risk management.
  • Ability to identify and implement process improvement opportunities.
  • Self-starter with strong, proactive work ethic
  • Demonstrated ability to work with people in other areas across the enterprise to accomplish desired outcomes.
  • Exceptional organizational & time management skills




What we are looking for:


  • Bachelor’s degree in Computer Science or related field
  • 5+ years experience with SAP modules, primarily Finance (FI and CO) with some experience in Supply (MM, PP and QM) and Demand (SD)
  • Experience working on application controls and audit responses,
  • Previous experience as a member of a large enterprise SAP team



Preferred qualifications:


  • Experience with Medical Device or Life Sciences beneficial.
  • Previous experience as a member of a large enterprise SAP team




Requisition ID: 582683


As a leader in medical science for more than 40 years, we are committed to solving the challenges that matter most – united by a deep caring for human life. Our mission to advance science for life is about transforming lives through innovative medical solutions that improve patient lives, create value for our customers, and support our employees and the communities in which we operate. Now more than ever, we have a responsibility to apply those values to everything we do – as a global business and as a global corporate citizen.


So, choosing a career with Boston Scientific (NYSE: BSX) isn’t just business, it’s personal. And if you’re a natural problem-solver with the imagination, determination, and spirit to make a meaningful difference to people worldwide, we encourage you to apply and look forward to connecting with you!

Job Segment: ERP, SAP, Risk Management, Computer Science, Business Process, Technology, Finance, Management

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