Mirai - Sap S4 It Controls Manager

Unilever Com Tr

Kingston, Unknown, Unknown
Hybrid
Sap s/4hana sox controls
Itgc and automated control design
Global governance framework
Unilever is seeking a Senior IT Controls Manager for their SAP S/4HANA environment, responsible for establishing and governing SOX-relevant IT controls. The role requires extensive experience in IT risk governance, particularly within ERP systems, and a strong knowledge of automated control design

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.
  • Lead the design and definition of SOX‑relevant IT controls across S/4HANA, cloud platforms, and interfaced systems, ensuring controls by design principles are embedded.
  • Act as the senior point of contact for External Auditors (e.g., KPMG) and Internal Audit on control design, readiness and deficiencies.

Matching Summary

Match Score: 85

Unilever is seeking a Senior IT Controls Manager for their SAP S/4HANA environment, responsible for establishing and governing SOX-relevant IT controls. The role requires extensive experience in IT risk governance, particularly within ERP systems, and a strong knowledge of automated control design.

Skills & Requirements

Must-have

  • SAP S/4HANA SOX controls
  • ITGC and automated control design
  • global governance framework
  • risk-to-control mappings
  • S/4HANA transformation governance

Nice-to-have

  • stakeholder and leadership responsibilities
  • continuous improvement and strategic advisory
  • authoritative challenge and guidance

Key Requirements

  • 8-12+ years in IT risk, SOX governance, ERP controls architecture or IT audit
  • Prior involvement in S/4HANA or large ERP transformation programs
  • Degree in Information Systems, Computer Science, Accounting or related field
  • Professional certifications preferred: CISA, CISSP, ACCA/ACA, SAP Security or equivalent

Work Rights

Not specified

Tailored Resume

Cover Letter