Interim Director, It Audit/risk & Compliance

RGP

New York, New York, United States
$95ph-$120ph; not specified; not specified
On-site
Sap s/4 hana risk management
Segregation of duties (sod) mitigation
Risk control matrix (rcm) governance
We are seeking an Interim Director, IT Audit, Risk & Compliance to lead technology-enabled risk management and internal controls across SAP S/4 HANA, related financial systems, and hyper-automation tools

Job Summary

  • We are seeking an Interim Director, IT Audit, Risk & Compliance to lead technology-enabled risk management and internal controls across SAP S/4 HANA, related financial systems, and hyper-automation tools.
  • This role bridges implementation and post go-live compliance, ensuring robust governance and sustainable control solutions.
  • Total Rewards include: Medical, Dental, Vision, Life Insurance, Disability Insurance, 401(k) Savings Plan, Employee Stock Purchase Plan, Professional Development Program, Paid Time Off and Paid Sick Time.

Matching Summary

We are seeking an Interim Director, IT Audit, Risk & Compliance to lead technology-enabled risk management and internal controls across SAP S/4 HANA, related financial systems, and hyper-automation tools.

Salary

$95/hr-$120/hr; Not specified; Not specified

Skills & Requirements

Must-have

  • SAP S/4 HANA risk management
  • Segregation of Duties (SoD) mitigation
  • Risk Control Matrix (RCM) governance
  • SOX compliance frameworks
  • SAP GRC applications experience

Nice-to-have

  • AI and continuous control monitoring
  • Media industry experience
  • Bold innovation and fearless collaboration

Key Requirements

  • Bachelor’s degree in Accounting or Information Systems
  • 10+ years of experience in audit, risk management, or GRC
  • Professional certifications: CPA, CIA, or CISA, highly preferred
  • Hands-on experience in S/4 implementations

Work Rights

Not specified

Tailored Resume

Cover Letter