The IT S/4HANA SOX Senior Manager is responsible for owning the design, governance, and assurance framework for all SOX-relevant IT controls across SAP S/4HANA and integrated technologies
Job Summary
The IT S/4HANA SOX Senior Manager is responsible for owning the design, governance, and assurance framework for all SOX-relevant IT controls across SAP S/4HANA and integrated technologies.
This role ensures the organisation maintains a strong, compliant, future-fit control environment aligned to global SOX, ICOFR, and internal governance standards.
The position involves shaping the long-term IT control strategy and fostering strong relationships with various technology and finance teams.
Matching Summary
The IT S/4HANA SOX Senior Manager is responsible for owning the design, governance, and assurance framework for all SOX-relevant IT controls across SAP S/4HANA and integrated technologies.