You will play a critical role in ensuring our end to end business processes and S/4HANA solution are designed, implemented and operated with strong internal controls, embedded automation, and efficient processes
Job Summary
You will play a critical role in ensuring our end to end business processes and S/4HANA solution are designed, implemented and operated with strong internal controls, embedded automation, and efficient processes.
Lead the design, documentation and optimisation of key controls across S/4HANA (R2R, O2C, P2P, Asset Management, PS and more).
In addition to an attractive salary we offer a significant benefits package, contributory pension, BUPA, life assurance, 26 days holiday (plus bank holidays), gym subsidy, BAM social club membership and many more exciting benefits.
Matching Summary
You will play a critical role in ensuring our end to end business processes and S/4HANA solution are designed, implemented and operated with strong internal controls, embedded automation, and efficient processes.
Skills & Requirements
Must-have
SAP S/4HANA Risk & Controls
embedded automated controls
segregation of duties validation
SOx, COSO, COBIT, ICS, ISO27001 compliance
Nice-to-have
Line 2 Risk & Controls experience
Big 4 background
stakeholder collaboration
Key Requirements
5-7 years working with internal controls
SAP S/4HANA implementation or upgrade experience
Bachelor’s degree in Finance, Accounting, Information Systems
Professional qualifications such as ACA, ACCA, CISA, CIA, CRISC (preferred)