Fresenius Group

Senior HR Internal Controls Business Analyst

Senior HR Internal Controls Business Analyst at Fresenius Group, Muntinlupa. 6+ yrs HR/Controls exp. ServiceNow ticketing, Workday HCM, payroll expertise. SOX/GDPR compliance, audit flows. Bachelor's req.

ServiceNow Role Type:
Department - JobBoardly X Webflow Template
Business Process Analyst
ServiceNow Modules:
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ServiceNow Certifications (nice to have):

Job description

Date - JobBoardly X Webflow Template
Posted on:
 
November 14, 2025

The Senior HR Internal Controls Business Analyst will assist in the execution of FME’s compliance program through aligning and rolling-out our HR Services Audit & Compliance program.

Requirements

  • Bachelor’s degree or equivalent business experience preferred
  • 6+ years’ professional experience either within an HR environment and/or Controls related role
  • Experience in detecting process gaps and implementing mitigating controls
  • Good understanding of payroll 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

Requirements Summary

Bachelor's degree or equivalent business experience, 6+ years' experience in HR environment or Controls related role, analytical skills, team player