Support Finance transformation initiatives by ensuring robust compliance governance across SAP-enabled process, data, and technology changes
Job Summary
Support Finance transformation initiatives by ensuring robust compliance governance across SAP-enabled process, data, and technology changes.
Act as the compliance subject-matter lead for technology-driven transformation programs, translating enterprise IT control frameworks into practical requirements for SAP implementations.
Enable compliant, scalable Finance transformations by embedding ITGC and data integrity considerations into program design and delivery.
Matching Summary
Support Finance transformation initiatives by ensuring robust compliance governance across SAP-enabled process, data, and technology changes.
Skills & Requirements
Must-have
SAP S/4HANA compliance
IT General Controls (ITGC)
SOX 404 compliance
data integrity
technology risk assessment
Nice-to-have
Agility
Systems Thinking
Stakeholder Engagement
Mentorship
Tactical Planning
Key Requirements
University degree in Finance or Economics
8-8 years of previous experience in Finance
Experience in significant system transformation projects
Working knowledge of financial and IT internal controls
Working knowledge of SOX 404, US GAAP, and IFRS
Working knowledge in supply chain environment
People management skills
Ability to collaborate in a highly matrixed environment